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Income Taxes - Current and Deferred Components of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2020
Nov. 30, 2020
Dec. 31, 2019
Current income tax benefit      
Federal $ 0 $ (3,748) $ (591)
State 0 0 (464)
Total current income tax benefit 0 (3,748) (1,055)
Deferred tax expense (benefit)      
Federal 0 882 (20,989)
State 0 (1,813) 673
Valuation allowance 0 0 8,876
Total deferred income tax benefit 0 (931) (11,440)
Total income tax benefit $ 0 $ (4,679) $ (12,495)