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Income Taxes - Narrative (Details) - USD ($) | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 28, 2017 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018
Components Of Income Tax Expense (Benefit) [Line Items] |  |  |  |
Net operating loss carryforwards | $ 0 |  |  |
Tax cuts and jobs act of 2017, change in tax rate, deferred tax asset, provisional income tax expense |  | $ 2,700,000 |  |
Tax cuts and jobs act of 2017, change in tax rate, deferred tax asset, provisional increase (decrease) in valuation allowance |  | $ 1,900,000 |  |
Effective tax rate | 0.00% | (15.30%) | (522.90%) | 22.60%
US federal general business tax credit carryforwards |  |  | $ 48,000,000 |
Unrecognized tax benefits |  | $ 0 | 13,892,000 | $ 0
Deferred tax asset related to the tax benefit of interest expense not currently deductible in tax years 2018 and 2019 |  |  | 66,000,000 |
Unrecognized tax benefits, accrued penalties or interest expense |  |  | 0 |
Domestic |  |  |  |
Components Of Income Tax Expense (Benefit) [Line Items] |  |  |  |
Net operating loss carryforwards |  |  | 56,000,000 |
State and Local Jurisdiction |  |  |  |
Components Of Income Tax Expense (Benefit) [Line Items] |  |  |  |
Net operating loss carryforwards |  |  | $ 33,000,000 |

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- Definition Deferred Tax Assets, Income Tax Benefit, Interest Expense + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: 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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition Amount of reasonable estimate for income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2A -Subparagraph (SAB Topic 5.EE.Q2(b)) -URI http://asc.fasb.org/extlink&oid=116825942&loc=SL116722634-122817 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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