Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax (Details)

v3.20.4
Income Taxes - Schedule of Components of Income Tax (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2019
Aug. 31, 2019
Dec. 31, 2020
Dec. 31, 2018
Current:        
Federal $ 0 $ 0 $ 0 $ 0
State 604 1,775 1,791 2,535
Total current tax expense 604 1,775 1,791 2,535
Deferred:        
Federal 0 0 0 (12,892)
State 100 0 100 (1,195)
Total deferred tax expense 100 0 100 (14,087)
Total Income tax expense (benefit) $ 704 $ 1,775 $ 1,891 $ (11,552)