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Condensed Consolidated Statement of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In-Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Jan. 31, 2020 $ 779,726 $ 130 $ 779,596    
Share-based compensation 281   281    
Capital contributions 59,423   59,423    
Foreign currency translation (8,659)       $ (8,659)
Net income (loss) (21,814)     $ (21,814)  
Balance at Mar. 31, 2020 808,957 130 839,300 (21,814) (8,659)
Balance at Jan. 31, 2020 779,726 130 779,596    
Foreign currency translation (8,173)        
Net income (loss) (38,180)        
Balance at Jun. 30, 2020 793,597 130 839,820 (38,180) (8,173)
Balance at Mar. 31, 2020 808,957 130 839,300 (21,814) (8,659)
Share-based compensation 520   520    
Foreign currency translation 486       486
Net income (loss) (16,366)     (16,366)  
Balance at Jun. 30, 2020 793,597 130 839,820 (38,180) (8,173)
Balance at Dec. 31, 2020 794,270 130 839,148 (47,492) 2,484
Share-based compensation 562   562    
Foreign currency translation 2,760       2,760
Net income (loss) (19,389)     (19,389)  
Balance at Mar. 31, 2021 778,203 130 839,710 (66,881) 5,244
Balance at Dec. 31, 2020 794,270 130 839,148 (47,492) 2,484
Foreign currency translation 1,465        
Net income (loss) (15,619)        
Balance at Jun. 30, 2021 1,099,795 153 1,158,804 (63,111) 3,949
Balance at Mar. 31, 2021 778,203 130 839,710 (66,881) 5,244
Share-based compensation 2,664   2,664    
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discount and commissions 316,525 23 316,502    
Capital contributions 241   241    
Shareholder distribution 313   313    
Foreign currency translation (1,295)       (1,295)
Net income (loss) 3,770     3,770  
Balance at Jun. 30, 2021 $ 1,099,795 $ 153 $ 1,158,804 $ (63,111) $ 3,949