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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule Of Income Before Income Tax Domestic And Foreign And Components of Income Tax Expense Benefit [Table Text Block] | Income before income taxes and Income tax expense consisted of the following:
|  | For the period from May 19, 2021 to December 31, 2021 |
|  | (In thousands) |
Income before income taxes: |  |  |  |
Domestic operations |  | $ | — |
Foreign operations |  |  | 11,907 |
|  | $ | 11,907 |
Income tax expense: |  |  |  |
Current: |  |  |  |
Federal |  | $ | — |
State |  |  | — |
Foreign |  |  | 4,893 |
|  |  | 4,893 |
Deferred: |  |  |  |
Domestic operations |  |  | — |
Foreign operations |  |  | 146 |
|  |  | 146 |
|  | $ | 5,039 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The Company’s Income tax expense differs from the amount that would be computed by applying the U.S. federal statutory rate as follows:
|  | For the period from May 19, 2021 to December 31, 2021 |
|  | (In thousands) |
Taxes calculated at the U.S. federal statutory rate |  | $ | 2,500 |
Effect of tax rates on international operations |  |  | 1,112 |
Withholding taxes |  |  | 1,427 |
Income tax expense |  | $ | 5,039 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The significant components of deferred tax assets and liabilities are as follows:
|  | December 31, 2021 |
|  | (In thousands) |
Deferred tax assets: |  |  |  |
Expenses currently not deductible |  | $ | 3,423 |
Deferred tax liabilities: |  |  |  |
Depreciation and amortization |  | $ | (8,064 | )
Inventory |  |  | (722 | )
Total deferred tax liabilities |  | $ | (8,786 | )
Total deferred tax liabilities, net |  | $ | (5,363 | )

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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