XML 56 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The table below presents changes in the carrying amount of goodwill:
Successor
Year Ended December 31,
Goodwill20202019
Balance - beginning of year$120 $23 
Addition from acquisitions 42 
Measurement period adjustment related to merger 55 
Balance - end of year$120 $120 
Schedule of Intangible Assets
The following tables present the composition of intangible assets:
Successor
December 31, 2020
Intangible AssetsGross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Remaining Life in Years
Customer relationships$86 $(65)$21 5.5
Technology39 (30)9 1.8
Trade name8 (4)4 2.6
Total intangible assets$133 $(99)$34 4.2
Successor
December 31, 2019
Intangible AssetsGross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Remaining Life in Years
Customer relationships$90 $(45)$45 5.9
Technology46 (23)23 2.9
Trade name(2)3.6
Other(1)— 2.8
Total intangible assets$145 $(71)$74 4.7
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents the estimated aggregate amortization expense for existing amortizable intangible assets for the years indicated:
Year Ending December 31,Amount
2021$14 
202210 
20236 
20241 
20251 
Thereafter2 
Total future amortization expense$34