v3.21.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Summary of Significant Accounting Policies  
Schedule of roll forward of the allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

Successor

 

 

Predecessor

 

    

Year Ended

    

October 4, 2019

  

  

January 1, 2019

 

 

December 31,

 

through

 

 

through

 

 

2020

 

December 31, 2019

 

 

October 3, 2019

Allowance for doubtful accounts, beginning of period

 

$

2,467

 

$

 —

 

  

$

34,976

Bad debt expense

 

 

24,695

 

 

2,467

 

  

 

 —

Allowance for doubtful accounts, end of period

 

$

27,162

 

$

2,467

 

  

$

34,976

 

Schedule of estimated useful lives of property and equipment

 

 

 

 

    

Useful Lives 

 

 

(in years)

 

 

 

Vehicles

 

5-10

Equipment

 

5-7

Buildings

 

15

Leasehold improvements

 

5

Office equipment

 

5-7