XML 67 R45.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Income (Loss) per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Share | The numerators and denominators of the basic and diluted net income (loss) per share were computed for the periods presented as follows:
|  |  |  |  | Successor
|  |  |  |  | Year Ended December 31, 2021 |  | Period from February 10, 2020 to December 31, 2020
Numerator: |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | $ | (61,537) |  |  | $ | (14,374) |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding – basic and diluted |  |  |  |  | 45,082,544 |  |  | 37,200,000 |
Basic and diluted net income (loss) per share |  |  |  |  | $ | (1.36) |  |  | $ | (0.39) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration