XML 91 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Other Current Assets and Accrued Liabilities - Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other Current Assets and Accrued Liabilities    
Predecessor seller receivable1   $ 1,691
Other $ 1,389 346
Total $ 1,389 $ 2,037