XML 120 R100.htm IDEA: XBRL DOCUMENT v3.20.4
STOCKHOLDERS’ EQUITY - Schedule of Successor Common Stock and Special Warrants (Details) - $ / shares
Dec. 31, 2020
Dec. 31, 2019
May 01, 2019
Class of Stock [Line Items]      
Common stock, shares issued (in shares) 146,449,688    
Common stock, shares outstanding (in shares) 146,449,688    
Class A Shares      
Class of Stock [Line Items]      
Common stock, par value (in dollars per share) $ 0.001 $ 0.001  
Common stock, shares authorized (in shares) 1,000,000,000 1,000,000,000  
Common stock, shares issued (in shares) 64,726,864 57,776,204 56,861,941
Common stock, shares outstanding (in shares) 64,726,864 57,776,204  
Class B Shares      
Class of Stock [Line Items]      
Common stock, par value (in dollars per share) $ 0.001 $ 0.001  
Common stock, shares authorized (in shares) 1,000,000,000 1,000,000,000  
Common stock, shares issued (in shares) 6,886,925 6,904,910 6,947,567
Common stock, shares outstanding (in shares) 6,886,925 6,904,910  
Special Warrants      
Class of Stock [Line Items]      
Common stock, shares issued (in shares) 74,835,899 81,046,593  
Common stock, shares outstanding (in shares) 74,835,899 81,046,593