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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments And Contingencies Disclosure [Abstract] |
Amortization and Interest Expense Related to Capital Leases | Amortization and interest expense related to capital leases for the year ended December 31, 2021 (Successor), the period from February 1, 2020 through December 31, 2020 (Successor), the period from January 1, 2020 through January 31, 2020 (Predecessor), and for the year ended December 31, 2019 (Predecessor), are as follows (in thousands):
|  | Successor |  |  |  | Predecessor |
|  | Year Ended December 31, 2021 |  |  | Period from February 1, 2020 through December 31, 2020 |  |  |  | Period from January 1, 2020 through January 31, 2020 |  |  | Year Ended December 31, 2019 |
Depreciation and amortization |  | $ | 1,441 |  |  | $ | 2,282 |  |  |  | $ | 231 |  |  | $ | 3,173 |
Interest expense |  | $ | 100 |  |  | $ | 206 |  |  |  | $ | 26 |  |  | $ | 395 |
Schedule of Future Minimum Rental Payments | Future minimum rental payments under operating leases that have initial non-cancelable lease terms in excess of one year, future minimum rental payments under capital leases and the present value of minimum lease payments under capital leases as of December 31, 2021 (Successor), are as follows (in thousands):
Years Ending December 31, |  |  |  |  |  |
|  | Operating Leases |  |  | Capital Leases |
2022 |  | $ | 7,303 |  |  | $ | 914 |
2023 |  |  | 6,110 |  |  |  | 106 |
2024 |  |  | 5,354 |  |  |  | — |
2025 |  |  | 2,124 |  |  |  | — |
2026 |  |  | 1,653 |  |  |  | — |
Thereafter |  |  | 459 |  |  |  | — |
Total minimum lease payments |  | $ | 23,003 |  |  | $ | 1,020 |
Less: Imputed interest |  |  |  |  |  | (32 | )
Present value of minimum lease payments under capital leases |  |  |  |  | $ | 988 |
Less: Current portion of capital lease liability |  |  |  |  |  | (884 | )
Total long-term capital lease liability |  |  |  |  | $ | 104 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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