XML 25 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 09, 2020
Dec. 31, 2020
Dec. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]      
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Successor Predecessor
Net income (loss) $ 6,177 $ (191,942) $ (44,445)
Other comprehensive income (loss):      
Foreign currency translation adjustment (7,165) 15,768 904
Comprehensive loss $ (988) $ (176,174) $ (43,541)