Property & Equipment (Details) - USD ($) |
1 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
Dec. 31, 2020 |
Dec. 15, 2020 |
Dec. 31, 2021 |
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| Property, Plant and Equipment [Abstract] | |||
| Depreciation expense | $ 48,000,000 | $ 1,000,000 | $ 2,500,000 |
| Long-lived assets | $ 600,000 |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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