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Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jul. 09, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Net Income (Loss) Before Income Taxes $ (250,588) $ 6,131 $ 10,624
Current      
Federal 1,708    
State and local 312    
Current income tax expense (benefit) 2,020    
Deferred      
Federal (4,603)    
State and local (921)    
Deferred income tax expense (benefit) (5,524) 0 0
Federal (2,895)    
State and local (609)    
Income tax benefit (expense) $ (3,504) $ 0 $ 0