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v3.21.2

Leases | 6 Months Ended | 11 Months Ended
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Jun. 30, 2021 | Dec. 31, 2020
Leases |  |
Leases | Note K — Leases The Company is obligated under certain operating leases for its facilities and office equipment. Certain facility leases contained predetermined fixed escalation of minimum rents at rates ranging from 1.50% to 4.17% per annum and renewal options that could extend certain leases to up to five additional years; the office equipment lease contained a renewal option that could extend the lease to consecutive 60-day terms and a purchase option. As of June 30, 2021, the future annual minimum lease payments for operating leases are as follows: ​
​ | ​ | ​ | ​
Fiscal Year |  | Total
2021 Remaining | ​ | $ | 1,427
2022 | ​ |  | 3,320
2023 | ​ |  | 3,553
2024 | ​ |  | 3,525
2025 | ​ |  | 2,578
Thereafter | ​ |  | 3,385
Total | ​ | $ | 17,788
​ The Company records rent expense on a straight-line basis over the life of the lease. Rent expense under all leases for the Successor 2021 Period, Successor Q2 2020 Period, and Predecessor 2020 Period was $777 thousand, $106 thousand, and $228 thousand, respectively. | Note K – Leases The Company is obligated under certain operating leases for its facilities and office equipment. Certain facility leases contained predetermined fixed escalation of minimum rents at rates ranging from 1.50% to 3.23% per annum and renewal options that could extend certain leases to up to five additional years; the office equipment lease contained a renewal option that could extend the lease to consecutive 60-day terms and a purchase option. As of December 31, 2020 (Successor), the future annual minimum lease payments for operating leases are as follows: ​
​ | ​ | ​ | ​
​ | ​ | ​ | ​
Fiscal Year |  | Total
2021 | ​ | $ | 1,620
2022 | ​ |  | 1,633
2023 | ​ |  | 1,647
2024 | ​ |  | 1,675
2025 | ​ |  | 1,363
Thereafter | ​ |  | 570
Total | ​ | $ | 8,508
​ The Company records rent expense on a straight-line basis over the life of the lease. Rent expense under all leases for the Successor Period 2020, Predecessor 2020 Period, and Predecessor 2019 Period was $1,091 thousand, $228 thousand, and $625 thousand, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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