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Condensed Consolidated Statement of Changes in Stockholders' Equity (Successor) (Unaudited) - 3 months ended Mar. 31, 2021 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2020 91,968,000      
Balance at Dec. 31, 2020 $ 9 $ 581,426 $ (107,209) $ 474,226
Exercise of warrants (in shares) 554,000      
Exercise of warrants 5,466 $ 5,466
Shares issued upon options being exercised (in shares) 154,000     154,268
Shares issued upon options being exercised 1,574 $ 1,574
Compensation costs included in net income 966 966
Net income (loss) 4,744 4,744
Balance (in shares) at Mar. 31, 2021 92,676,000      
Balance at Mar. 31, 2021 $ 9 $ 589,432 $ (102,465) $ 486,976