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Income Taxes (Tables) | 6 Months Ended | 11 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Income Taxes |  |
Summary of effective income tax rate on pre-tax income from continuing operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | Predecessor |
​ | ​ | Six month | ​ | Period from | ​ | Period from |
​ | ​ | period ended | ​ | February 10, | ​ | January 1, |
​ | ​ | June 30, | ​ | 2020 to June 30, | ​ | 2020 to June 21, |
​ |  | 2021 |  | 2020 |  | 2020 |
Effective tax rate | ​ | 9.2 | % | 20.5 | % | 22.4 | %
| ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | Period from | ​ | ​ | Period from | ​ | ​ | ​
​ | ​ | February 10, 2020 | ​ | ​ | January 1, 2020 | ​ | Year ended
​ | ​ | to December 31, | ​ | ​ | to June 21, | ​ | December 31,
​ |  | 2020 | ​ |  | 2020 |  | 2019
Tax (benefit) at federal statutory rates | ​ | $ | (3,787) | ​ | ​ | $ | (361) | ​ | $ | (703)
State income tax (benefit), net of federal tax benefit | ​ | ​ | (595) | ​ | ​ | ​ | 29 | ​ | ​ | (30)
Research and development tax credits | ​ | ​ | (20) | ​ | ​ | ​ | (460) | ​ | ​ | (636)
Permanent differences | ​ | ​ | 57 | ​ | ​ | ​ | (17) | ​ | ​ | 44
Tax (benefits) /non-deductible expense related to stock compensation |  | ​ | — | ​ |  | ​ | (119) |  | ​ | 458
Acquisition costs |  | ​ | 685 | ​ |  | ​ | — |  | ​ | —
Reserves for unrecognized income tax benefits |  | ​ | 1 | ​ |  | ​ | 386 |  | ​ | 644
Change in valuation allowance |  | ​ | — | ​ |  | ​ | 129 |  | ​ | 166
Other |  | ​ | — | ​ |  | ​ | 29 |  | ​ | 67
​ | ​ | $ | (3,659) | ​ | ​ | $ | (384) | ​ | $ | 10
Schedule of components of income before income taxes and income tax expense |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | Period from | ​ | ​ | Period from | ​ |  | ​
​ | ​ | February 10, 2020 | ​ | ​ | January 1, 2020 | ​ | Year ended
​ | ​ | to December 31, | ​ | ​ | to June 21, | ​ | December 31,
​ |  | 2020 | ​ |  | 2020 |  | 2019
Income before income taxes: | ​ |  | ​ | ​ | ​ |  | ​ | ​ |  | ​
U.S. | ​ | $ | (18,017) | ​ | ​ | $ | (1,783) | ​ | $ | (2,976)
Foreign | ​ | ​ | (16) | ​ | ​ | ​ | 65 | ​ | ​ | (371)
​ | ​ | $ | (18,033) | ​ | ​ | $ | (1,718) | ​ | $ | (3,347)
Income tax expense (benefit): | ​ |  |  | ​ | ​ |  |  | ​ |  |
Federal: | ​ |  |  | ​ | ​ |  |  | ​ |  |
Current | ​ |  | — | ​ | ​ |  | (387) | ​ |  | 7
Deferred | ​ |  | (3,064) | ​ | ​ |  | — | ​ |  | —
​ | ​ |  | (3,064) | ​ | ​ |  | (387) | ​ |  | 7
State: | ​ |  |  | ​ | ​ |  |  | ​ |  |
Current | ​ |  | — | ​ | ​ |  | 3 | ​ |  | 3
Deferred | ​ |  | (595) | ​ | ​ |  | — | ​ |  | —
​ | ​ |  | (595) | ​ | ​ |  | 3 | ​ |  | 3
Foreign: | ​ |  |  | ​ | ​ |  |  | ​ |  |
Current | ​ |  | — | ​ | ​ |  | — | ​ |  | —
Deferred | ​ |  | — | ​ | ​ |  | — | ​ |  | —
​ | ​ |  | — | ​ | ​ |  | — | ​ |  | —
​ | ​ | $ | (3,659) | ​ | ​ | $ | (384) | ​ | $ | 10
Schedule of components of net deferred tax assets (liabilities) |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | December 31, | ​ | ​ | December 31,
​ |  | 2020 | ​ |  | 2019
Deferred tax assets: | ​ |  | ​ | ​ | ​ |  | ​
Accrued expenses and reserves | ​ | $ | 493 | ​ | ​ | $ | 5
Deferred rent | ​ |  | 82 | ​ | ​ |  | 50
Tax credit carryforwards | ​ |  | 346 | ​ | ​ |  | 6
Deferred revenue | ​ |  | 1,168 | ​ | ​ |  | 1,006
Net operating loss carryforwards | ​ |  | 3,467 | ​ | ​ |  | 325
Interest disallowance | ​ |  | 271 | ​ | ​ |  | —
Equity-based compensation | ​ |  | — | ​ | ​ |  | 142
Total deferred tax assets | ​ |  | 5,827 | ​ | ​ |  | 1,534
Valuation allowance | ​ |  | (57) | ​ | ​ |  | (1,505)
Net deferred tax assets | ​ |  | 5,770 | ​ | ​ |  | 29
Deferred tax liabilities: | ​ |  |  | ​ | ​ |  |
Depreciation and amortization | ​ |  | (12,949) | ​ | ​ |  | (1)
Other | ​ |  | (188) | ​ | ​ |  | (28)
Total deferred tax liabilities | ​ |  | (13,137) | ​ | ​ |  | (29)
As reported: | ​ |  |  | ​ | ​ |  |
Net deferred tax assets (liabilities) | ​ | $ | (7,367) | ​ | ​ | $ | —
Schedule of changes in valuation allowance |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Provision | ​ | ​ | ​ | ​ | Balance
​ | ​ | Balance at | ​ | Charged | ​ | ​ | ​ | ​ | at
​ | ​ | Beginning | ​ | (Credited) | ​ | ​ | ​ | ​ | End of
​ |  | of Year |  | to Expense |  | Acquired |  | Year
Description | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​
Successor period from February 10, 2020 to December 31, 2020 | ​ | $ | — | ​ | $ | (20) | ​ | $ | 77 | ​ | $ | 57
Predecessor period from January 1, 2020 to June 21, 2020 | ​ | $ | 1,505 | ​ | $ | 112 | ​ | $ | — | ​ | $ | 1,617
Predecessor year ended December 31, 2019 | ​ | $ | 1,244 | ​ | $ | 261 | ​ | $ | — | ​ | $ | 1,505
Schedule of changes in reserves for unrecognized income tax benefits |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | Period from | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | February 10, | ​ | ​ | Period from | ​ | ​ | ​
​ | ​ | 2020 to | ​ | ​ | January 1, 2020 | ​ | Year ended
​ | ​ | December 31, | ​ | ​ | to June 21, | ​ | December 31,
​ |  | 2020 | ​ |  | 2020 |  | 2019
Unrecognized tax benefits, beginning of period | ​ | $ | 1,671 | ​ | ​ | $ | 1,275 | ​ | $ | 639
Increases for tax positions taken related to a prior period | ​ | ​ | — | ​ | ​ | ​ | 105 | ​ | ​ | —
Increases for tax positions taken during the current period | ​ | ​ | — | ​ | ​ | ​ | 291 | ​ | ​ | 636
Unrecognized tax benefits, end of period | ​ | $ | 1,671 | ​ | ​ | $ | 1,671 | ​ | $ | 1,275

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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