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Intangible Assets - Intangible asset balances and accumulated amortization (Details) - USD ($) $ in Thousands | 5 Months Ended | 6 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Intangible asset balances and accumulated amortization |  |  |  |  |
Intangible assets subject to amortization, Accumulated amortization |  | $ (6,892) |  | $ (2,800) |
Gross carrying amount |  | 98,444 |  | 63,761 |
Accumulated amortization | $ (379) | (4,092) | $ 0 | (2,800) | $ 0
Net carrying amount |  | 91,552 |  | 60,961 |
Customer relationships |  |  |  |  |
Intangible asset balances and accumulated amortization |  |  |  |  |
Intangible assets subject to amortization, Gross carrying amount |  | 48,485 |  | 31,541 |
Intangible assets subject to amortization, Accumulated amortization |  | (2,246) |  | (899) |
Intangible assets subject to amortization, Net carrying amount |  | $ 46,239 |  | $ 30,642 |
Intangible assets subject to amortization, Weighted useful average life in years |  | 19 years |  | 19 years |
Technology |  |  |  |  |
Intangible asset balances and accumulated amortization |  |  |  |  |
Intangible assets subject to amortization, Gross carrying amount |  | $ 42,812 |  | $ 25,368 |
Intangible assets subject to amortization, Accumulated amortization |  | (3,677) |  | (1,508) |
Intangible assets subject to amortization, Net carrying amount |  | $ 39,135 |  | $ 23,860 |
Intangible assets subject to amortization, Weighted useful average life in years |  | 14 years |  | 12 years |
Trademarks |  |  |  |  |
Intangible asset balances and accumulated amortization |  |  |  |  |
Intangible assets subject to amortization, Gross carrying amount |  | $ 6,591 |  | $ 6,344 |
Intangible assets subject to amortization, Accumulated amortization |  | (969) |  | (393) |
Intangible assets subject to amortization, Net carrying amount |  | $ 5,622 |  | $ 5,951 |
Intangible assets subject to amortization, Weighted useful average life in years |  | 9 years |  | 9 years |
Cosmos Tradename |  |  |  |  |
Intangible asset balances and accumulated amortization |  |  |  |  |
Intangible assets subject to amortization, Accumulated amortization |  |  |  | $ 0 |
Intangible assets not subject to amortization, Carrying amount |  | $ 300 |  | 300 |
IPR&D |  |  |  |  |
Intangible asset balances and accumulated amortization |  |  |  |  |
Intangible assets subject to amortization, Accumulated amortization |  |  |  | 0 |
Intangible assets not subject to amortization, Carrying amount |  | $ 256 |  | $ 208 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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