XML 105 R92.htm IDEA: XBRL DOCUMENT v3.21.1
Income Tax - Schedule of effective tax rate (Detail)
8 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statutory U.S. rate   21.00% 21.00% 21.00%
State tax, net of federal tax benefit   (2.60%) (1.10%) 2.20%
Foreign tax, net of federal tax benefit   1.10% (17.40%) (0.40%)
Goodwill impairment       (10.40%)
Global Intangible Low Taxed Income     (8.30%) (0.20%)
Transaction expenses   (0.10%) (5.40%) (0.10%)
Disallowed Executive Compensation   (3.40%)    
Equity-based compensation   (11.20%) (1.50%) 0.20%
Meals and entertainment   (0.70%) (11.10%) (0.20%)
Contingent consideration fair value adjustment   (1.40%) 7.10% 0.70%
Non-deductible expenses   (0.40%) (4.60%)  
Return to provision on permanent differences   0.10% 8.20% 0.10%
Work opportunity tax credit   0.50% 3.30%  
Research and development credit   0.30% 4.00%  
Other     0.00% (0.10%)
Effective tax rate   3.20% (7.40%) 12.80%
Predecessor Company        
Statutory U.S. rate 21.00%      
State tax, net of federal tax benefit 0.00%      
Change in valuation allowance 1.80%      
Effective tax rate 22.80%