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Entity-Wide Disclosures (Tables)

11 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summary of Net Long-Lived Assets by Geographic Area

The following table sets forth net long-lived assets by geographic area (in thousands):

		Predecessor								Successor
		December 31, 2019								December 31, 2020
Long-lived assets, net
United States, country of domicile		$	347,856							$	1,266,000
International			8,622								217,826
Total long-lived assets, net		$	356,478							$	1,483,826

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- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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- References

No definition available.

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