Income Taxes - Schedule of Provision for (Benefit) From Income Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
Dec. 31, 2020 |
Dec. 15, 2020 |
Dec. 31, 2021 |
|
| Current: | |||
| U.S. Federal | $ 4 | $ 0 | |
| State | 0 | 0 | |
| Total current income tax expense | 4 | 0 | |
| Deferred: | |||
| U.S. Federal | (314) | (7,833) | |
| State | (56) | (2,192) | |
| Total deferred income tax benefit | (370) | (10,025) | |
| Valuation allowance | 0 | 10,337 | |
| Deferred income taxes | (370) | $ 0 | 312 |
| Income tax (expense) benefit | $ (366) | $ 0 | $ 312 |
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- Definition Deferred Income Tax Expense (Benefit), Net Of Valuation Allowance No definition available.
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- Definition Deferred Income Tax Expense (Benefit), Valuation Allowance No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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