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Derivatives (Tables)
 6 Months Ended
Jun. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of Location and Fair Value of Financial Position and Location and Amount of Gains and Losses Recorded Related to Derivative Instruments

The following is a summary of location and fair value of the financial position and location and amount of gains and losses recorded related to the derivative agreement (in thousands):

 

 

 

 

Fair Value

 

 

 

 

Gain/(Loss)

 

Derivatives
not designated
as hedging
instruments

 

Balance
Sheet
Location

 

As of
June 30,
2021
(Successor)

 

 

As of
December 31,
2020
(Successor)

 

 

Income
Statement
Location

 

Three Months
Ended June 30,
2021
(Successor)

 

 

Three Months
Ended June 30,
2020
(Successor)

 

 

Six Months
Ended June 30,
2021
(Successor)

 

 

Period from
February 1,
2020
through
June 30,
2020
(Successor)

 

Interest rate swaps

 

 Other liabilities

 

$

1,948

 

 

$

3,615

 

 

Interest expense

 

$

(79

)

 

$

(1,179

)

 

$

953

 

 

$

(5,156

)