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Income Taxes (Summary of Changes in Valuation Allowance) (Details 1) - Tax Valuation Allowance - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 18, 2020
Dec. 31, 2021
Dec. 31, 2019
Valuation Allowance [Line Items]        
Beginning balance $ 129,840 $ 77,215 $ 129,408 $ 51,093
Charges 2,269 77,138 29,345 26,122
Deductions (2,701) (24,513) (33,291) 0
Ending balance $ 129,408 $ 129,840 $ 125,462 $ 77,215