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Consolidated Statement of Changes in Members' (Deficit) Equity - 1 months ended Jan. 31, 2020 - USD ($)
$ in Thousands
Total
Predecessor Period
Accumulated Deficit [Member]
Predecessor Period
Accumulated Other Comprehensive (Loss) [Member]
Predecessor Period
Class A Units
Additional Paid In Capital [Member]
Predecessor Period
Class B Units
Additional Paid In Capital [Member]
Predecessor Period
Class C Units
Additional Paid In Capital [Member]
Predecessor Period
Balance at Dec. 31, 2019   $ (94,217) $ (201,233) $ (12,852) $ 106,090 $ 2,254 $ 11,524
Share-based compensation   3,976       50 3,926
Capital contributions   41,143     34,186 543 6,414
Distribution to Optionholders   (18,772)       (1,469) (17,303)
Foreign currency translation income (loss) $ (31) (31)   (31)      
NET (LOSS) INCOME $ (36,530) (36,530) (36,530)        
Balance at Jan. 31, 2020   $ (104,431) $ (237,763) $ (12,883) $ 140,276 $ 1,378 $ 4,561