XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheet (Successor Basis) (Parenthetical) - $ / shares
Jun. 30, 2021
Jun. 30, 2020
Equity    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 80,000,000 80,000,000
Common stock, shares issued (in shares) 13,316,426.79 12,836,608.02
Common stock, shares outstanding (in shares) 13,316,426.79 12,836,608.02