Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash as reported within the Unaudited Condensed Consolidated Balance Sheets to “Cash, cash equivalents and restricted cash at the end of the period” as reported within the Unaudited Condensed Consolidated Statements of Cash Flows:

	Successor		Predecessor
In thousands	June 30, 2021		June 30, 2020
Cash and cash equivalents	$	18,788	$	1,259
Restricted cash, current	2,157		—
Total cash, cash equivalents and restricted cash shown in the Unaudited Condensed Consolidated Statements of Cash Flows	$	20,945	$	1,259

Restrictions on Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash as reported within the Unaudited Condensed Consolidated Balance Sheets to “Cash, cash equivalents and restricted cash at the end of the period” as reported within the Unaudited Condensed Consolidated Statements of Cash Flows:

	Successor		Predecessor
In thousands	June 30, 2021		June 30, 2020
Cash and cash equivalents	$	18,788	$	1,259
Restricted cash, current	2,157		—
Total cash, cash equivalents and restricted cash shown in the Unaudited Condensed Consolidated Statements of Cash Flows	$	20,945	$	1,259

Schedule of Potentially Dilute Earnings Per Share in Future Were Excluded in the Computation of Diluted Net (Loss) Income Per Share as They Were Anti-dilutive

The following securities were excluded from the computation of diluted net loss per share, as their effect would have been antidilutive:

	Successor	Predecessor	Successor	Predecessor
	Three Months Ended June 30, 2021	Three Months Ended June 30, 2020	Six Months Ended June 30, 2021	Six Months Ended June 30, 2020
Preferred stock	—	17,101,727	—	16,913,597
Warrants	1,111,110	760,000	1,111,110	760,000
Stock appreciation rights	—	1,010,000	—	1,010,000
Restricted stock units	475,953	970,866	239,291	1,369,164