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Condensed Consolidated Statement of Changes in Stockholders' Equity (Successor) (Unaudited) - USD ($)
$ in Thousands
Outside Directors [Member]
Common Stock [Member]
Outside Directors [Member]
Additional Paid-in Capital [Member]
Outside Directors [Member]
Retained Earnings [Member]
Outside Directors [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Aug. 21, 2020         0      
Balance at Aug. 21, 2020         $ 0 $ 0 $ 0 $ 0
Exercise of warrants (in shares)         313,000      
Exercise of warrants         $ 0 3,596 0 $ 3,596
Exercised (in shares)         0     0
Shares issued upon options being exercised         $ 0 0 0 $ 0
Compensation costs included in net income         0 15,776 0 15,776
Net income (loss)         $ 0 0 (16,429) (16,429)
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         $ 0 5,466 0 5,466
Exercised (in shares)         154,000      
Shares issued upon options being exercised         $ 0 1,574 0 1,574
Compensation costs included in net income         0 966 0 966
Net income (loss)         $ 0 0 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
Balance (in shares) at Dec. 31, 2020         91,968,000      
Balance at Dec. 31, 2020         $ 9 581,426 (107,209) $ 474,226
Exercised (in shares)               154,268
Net income (loss)               $ 10,487
Balance (in shares) at Jun. 30, 2021         92,729,000      
Balance at Jun. 30, 2021         $ 9 590,455 (96,722) 493,742
Balance (in shares) at Mar. 31, 2021         92,676,000      
Balance at Mar. 31, 2021         $ 9 589,432 (102,465) 486,976
Compensation costs included in net income         0 1,023 0 1,023
Net income (loss)         $ 0 0 5,743 5,743
Restricted shares issued to outside directors (in shares) 53,000              
Restricted shares issued to outside directors $ 0 $ 0 $ 0 $ 0        
Balance (in shares) at Jun. 30, 2021         92,729,000      
Balance at Jun. 30, 2021         $ 9 $ 590,455 $ (96,722) $ 493,742