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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Schedule of changes in the fair value of estimated contingent consideration
Contingent consideration, as of December 31, 2019  $1,060 
Additions for acquisitions   5,625 
Reduction of liability for payment made   (1,060)
Total contingent consideration, as of June 30, 2020   5,625 
Current portion of contingent consideration   
-
 
Contingent consideration, less current portion  $5,625 

 

Schedule of deferred taxes
   June 30,
2020
   December 31,
2019
 
         
   ($’s in millions) 
Asset:        
Current  $0.1   $
-
 
Noncurrent   13.0    
-
 
Deferred tax asset, gross   13.1    
-
 
Valuation allowance   (13.1)   
-
 
Deferred tax asset, net  $
-
   $
-
 
           
Liability:          
Current  $
-
   $
-
 
Noncurrent   0.6    0.6 
Deferred tax liability, gross   0.6    0.6 
Valuation allowance   
-
    
-
 
Deferred tax liability, net  $0.6   $0.6 

 

Schedule of rate reconciliation for the period from the atlas business combination
   Three Months Ended
June 30,
2020
   Atlas Business Combination Through
June 30,
2020
 
         
Pre-tax (income) loss  (2,245)  $277 
Statutory tax rate   26%   26%
Tax (expense) benefit   (584)   72 
Deferred tax asset valuation reserve   584    (72)
Income tax expense, net  $
-
   $- 

 

Schedule of redeem their preferred units at the liquidation
Redeemable preferred stock, as of December 31, 2019   $
-
 
Additions     141,840  
Accrued paid in kind dividends     3,988  
Accretion of discount     38  
Redeemable preferred stock, as of June 30, 2020   $ 145,866