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Income Taxes (Tables)
 12 Months Ended
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 )