Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes (Successor) - Schedule of Provision For (Benefit) From Income Taxes (Details)

v3.21.2
Income Taxes (Successor) - Schedule of Provision For (Benefit) From Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2021
Current:      
U.S. Federal $ 4    
State 0    
Foreign 0    
Current tax provision 4    
Deferred:      
U.S. Federal (314)    
State (56)    
Foreign 0    
Deferred tax provision (benefit) (370)   $ 731
Income tax provision (benefit) $ (366) $ (9) $ 731