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Condensed Consolidated Statement of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Successor Period [Member]
Successor Period [Member]
Common Stock [Member]
Successor Period [Member]
Additional Paid-In-Capital [Member]
Successor Period [Member]
Accumulated Deficit [Member]
Successor Period [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Jan. 31, 2020   $ 779,726 $ 130 $ 779,596 $ 0 $ 0
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 0 0
Foreign currency translation $ (1,164)          
Net income (loss) (41,632)          
Balance at Sep. 30, 2020   797,684 130 840,350 (41,632) (1,164)
Balance at Jan. 31, 2020   779,726 130 779,596 0 0
Share-based compensation   1,876   1,876    
Capital contributions   59,423   59,423    
Shareholder distribution   (1,747)   (1,747)    
Foreign currency translation 2,484 2,484       2,484
Net income (loss) (47,492) (47,492)     (47,492)  
Balance at Dec. 31, 2020   794,270 130 839,148 (47,492) 2,484
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)
Share-based compensation   530   530    
Foreign currency translation 7,009 7,009       7,009
Net income (loss) (3,452) (3,452)     (3,452)  
Balance at Sep. 30, 2020   797,684 130 840,350 (41,632) (1,164)
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 (1,594)          
Net income (loss) 666          
Balance at Sep. 30, 2021   1,114,219 153 1,160,002 (46,826) 890
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 discounts 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
Share-based compensation   1,343   1,343    
Exercise of stock options   187   187    
Common stock withheld for tax obligations and net settlement of stock option exercise   (332)   (332)    
Foreign currency translation (3,059) (3,059)       (3,059)
Net income (loss) $ 16,285 16,285     16,285  
Balance at Sep. 30, 2021   $ 1,114,219 $ 153 $ 1,160,002 $ (46,826) $ 890