Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense

Income tax expense consisted of the following:

	Successor			Predecessor
	Period from February 10 to December 31, 2020			Period from January 1 to February 9, 2020		Year ended December 31, 2019
Current:
Foreign	$	3,787		$	424	$	3,039
Federal		—			—		—
Deferred:
Foreign		(962	)		343		(571	)
Federal		—			—		—
Income tax expense	$	2,825		$	767	$	2,468

Summary of Income (Loss) Before Income Tax Expense

Income (loss) before income tax expense by geographic area was as follows:

	Successor			Predecessor
	Period from February 10 to December 31, 2020			Period from January 1 to February 9, 2020			Year ended December 31, 2019
Domestic	$	(176,706	)	$	8,019		$	(30,067	)
Foreign		(12,411	)		(1,075	)		(11,910	)
Income (loss) before income tax expense	$	(189,117	)	$	6,944		$	(41,977	)

Summary of Reconciliation of Income Tax Expense Computed at Statutory Rates

A reconciliation of the income tax expense computed at statutory rates was as follows:

	Successor			Predecessor
	Period from February 10 to December 31, 2020			Period from January 1 to February 9, 2020			Year ended December 31, 2019
Statutory tax rate		21	%		21	%		21	%
Income (loss) before income taxes	$	(189,117	)	$	6,944		$	(41,977	)
Expected income tax expense (benefit)		(39,715	)		1,458			(8,815	)
Increase (decrease) income tax expense resulting from:
Foreign earnings subject to different tax rates		(1,025	)		(98	)		703
Valuation allowance		22,549			739			712
Share-based compensation		14,668			—			—
Non-taxable earnings		1,789			(1,581	)		7,317
Uncertain tax position		592			—			319
Non-deductible expenses		3,053			249			2,232
Tax law change		2,414			—			—
State taxes		(1,205	)		—			—
Other		(295	)		—			—
Income tax expense	$	2,825		$	767		$	2,468

Schedule of Deferred Income Tax Assets and Liabilities After Applying Enacted Statutory Tax Rates

The significant components of deferred income tax assets and liabilities were as follows:

	Successor			Predecessor
	December 31, 2020			December 31, 2019
Deferred income tax assets:
Operating losses carried forward	$	24,140		$	14,063
Amortization		—			5,371
Depreciation		627			522
Investment in partnership		11,770			—
Other		214			12
Deferred income tax assets		36,751			19,968
Valuation allowance		(27,105	)		(18,977	)
Deferred income tax assets, net of valuation allowance		9,646			991
Deferred income tax liabilities:
Amortization		(65,610	)		—
Deferred income tax liabilities		(65,610	)		—
Net deferred income tax asset (liability)	$	(55,964	)	$	991

Schedule of Reconciliation of Activity Related to Unrecognized Income Tax Benefits

A reconciliation of the activity related to unrecognized income tax benefits follows:

	Successor		Predecessor
	Period from February 10 to December 31, 2020		Period from January 1 to February 9, 2020		Year ended December 31, 2019
Beginning balance	$	3,879	$	3,879	$	3,560
Increases related to prior-year tax positions		1,946		—		—
Increases related to current-year tax positions		—		—		319
Ending balance	$	5,825	$	3,879	$	3,879