Stockholders' Equity (Successor) - Summary of Analysis of Changes in Derivative Liability (Details) |
1 Months Ended |
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Dec. 31, 2020
USD ($)
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| Share Based Compensation Arrangement By Share Based Payment Award [Line Items] | |
| Gain on change in value of warrant liability | $ (5,597,000) |
| Derivative liability, Ending balance | 16,516,000 |
| Level 3 Black Scholes [Member] | |
| Share Based Compensation Arrangement By Share Based Payment Award [Line Items] | |
| Derivative liability, Beginning balance | 22,113,000 |
| Gain on change in value of warrant liability | (5,597,000) |
| Derivative liability, Ending balance | $ 16,516,000 |
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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