XML 69 R41.htm IDEA: XBRL DOCUMENT
v3.20.4

EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Equity [Abstract] |
Summary of common stock issuances | The following is a summary of changes in our common stock outstanding:
| Common Stock
| (in thousands)
Balance, December 31, 2018 (Predecessor) | 48,650 |
Issued | 694 |
Cancelled | (168) |
Balance, December 31, 2019 (Predecessor) | 49,176 |
Issued | 451 |
Predecessor shares cancelled | (49,627) |
Balance, October 31, 2020 (Predecessor) | — |
Share Issuance | 83,321 |
Balance, October 31, 2020 (Successor) | 83,321 |
Share Issuance | — |
Balance, December 31, 2020 (Successor) | 83,321 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration