Debt Instrument, Principal Payments Due Within Period, Term

No definition available.

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- Definition

Notes Payable, Related Party, Converted Amount

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Balance Type:	na
Period Type:	instant

- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The amount for notes payable (written promise to pay), due to related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
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Balance Type:	credit
Period Type:	instant

- Definition

Amount of transactions with related party during the financial reporting period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
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+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

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-Publisher FASB
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+ Details

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- Details

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- Details

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- Details

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- Details

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Related-Party Transactions (Details) - USD ($)			10 Months Ended	12 Months Ended
Related-Party Transactions (Details) - USD ($)	Oct. 31, 2020	Sep. 18, 2019	Oct. 31, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 22, 2020	Sep. 19, 2019	Jan. 30, 2018
Related Party Transaction [Line Items]
Principal payments due within, term		3 years
Due from related parties					$ 4,000,000
Repayments of related party debt				$ 0	$ 15,250,000	$ 0
Affiliated Entity
Related Party Transaction [Line Items]
Notes payable, related parties	$ 4,700,000		$ 4,700,000	$ 0			$ 4,700,000
Due from related parties	4,000,000		4,000,000
Repayments of related party debt	$ 4,000,000
Converted notes payable to related party							$ 4,700,000
Affiliated Entity \| BHPS
Related Party Transaction [Line Items]
Notes payable, related parties		$ 13,300,000						$ 8,700,000
Affiliated Entity \| APNA
Related Party Transaction [Line Items]
Notes payable, related parties									$ 15,300,000
Interest rate									17.50%
Affiliated Entity \| Interest Paid
Related Party Transaction [Line Items]
Amount of transaction			$ 200,000