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TAXES - Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
$ in Thousands
7 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 03, 2019
Dec. 31, 2021
Dec. 31, 2020
Pre-tax (loss) income        
Domestic $ (17,968) $ (19,033) $ (10,856) $ (8,524)
Foreign 211 90 259 122
Income (loss) from continuing operations before income taxes (17,757) (18,943) (10,597) (8,402)
Current tax benefit (expense):        
Federal 0 0 (36) 0
State (78) (3) 222 (689)
Foreign (9) (17) (136) (303)
Total Current tax benefit (expense) (87) (20) 50 (992)
Total Current tax benefit (expense)        
Federal 765 16,119 631 2,342
State 180 7,189 (62) 554
Foreign 0 0 0 0
Total deferred tax benefit 945 23,308 569 2,896
Total tax benefit (expense):        
Federal 765 16,119 595 2,342
State 102 7,186 160 (135)
Foreign (9) (17) (136) (303)
Income tax benefit $ 858 $ 23,288 $ 619 $ 1,904