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) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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