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Income Taxes - Difference between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2020
Nov. 30, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Expected income tax benefit at statutory rate $ (150) $ (25,791) $ (24,258)
Permanent differences 2 4,895 (48)
State taxes, net of Federal benefit 16 (2,514) 307
Fresh start valuation adjustments 0 19,589 0
Gain on settlement of liabilities subject to compromise 0 (38,187) 0
Reduction in deferred tax assets 0 12,537 0
Return to provision adjustment 0 0 2,567
Change in valuation allowance 132 28,541 8,876
Net operating loss carryback 0 (3,749)
Other 0 0 61
Total income tax benefit $ 0 $ (4,679) $ (12,495)