Income Taxes (Successor) (Details) |
12 Months Ended |
|---|---|
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Dec. 31, 2020
USD ($)
| |
| Income Tax Textual [Line Items] | |
| Valuation allowance | $ 0 |
| Income taxes current refundable amount | 215,000 |
| Income taxes long-term refundable amount | $ 0 |
| U.S. federal statutory rate | 21.00% |
| Federal [Member] | |
| Income Tax Textual [Line Items] | |
| Federal net operating loss carryforwards | $ 6,944,000 |
| X | ||||||||||
- Definition Income tax textual. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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