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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes [Abstract]  
Schedule of reconciliation of the federal statutory income tax rate

Successor

Predecessor

January 16,  

January 1,  

2020  

2020  

Year Ended

Through  

Through  

December 31, 

December 31,

January 15,

2021

2020

2020

Statutory Federal income tax rate

21.00

%

21.00

%

21.00

%

State taxes, net of Federal tax benefit

6.28

Net loss attributable to NCI/non-taxable partnership structure

(32.10)

(21.00)

(21.00)

Change in fair value of warrant liability

14.69

Change in fair value of earnout liability

1.05

Transaction costs

0.67

Other permanent items

(0.06)

Tax credits

0.89

Change in valuation allowance

(12.42)

Effective tax rate

%

%

%

Schedule of components of net deferred tax assets

December 31, 

(in thousands)

    

2021

Deferred tax assets:

Investment in partnership

$

115,667

Tax credit carryforwards

 

513

Net operating loss carryforwards

6,048

Total deferred tax assets

122,228

Less valuation allowance

(122,228)

Deferred tax assets, net of valuation allowance