Income Taxes (Successor) - Schedule of Reconciliation of Income Tax Rate (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended |
|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2021 |
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| Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract] | |||
| Income tax provision at the U.S. federal statutory rate | $ 1,046 | ||
| Permanent differences | (181) | ||
| Change in derivative liability | (1,175) | ||
| State taxes (tax effected) | (56) | ||
| Income tax provision (benefit) | $ (366) | $ (9) | $ 731 |
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- Definition Effective income tax rate reconciliation change in derivatives. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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