Income Taxes - Narrative (Details) - USD ($) |
4 Months Ended | 8 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Dec. 31, 2019 |
Sep. 12, 2019 |
Dec. 31, 2020 |
Dec. 31, 2018 |
Jul. 17, 2020 |
|
Operating Loss Carryforwards [Line Items] | |||||
Effective tax rate | 0.30% | 0.00% | (0.00%) | 0.10% | |
Valuation allowance | $ 0 | $ 111,843,000 | |||
Reserve for uncertain tax positions | 0 | 0 | |||
Tax Receivable Agreement, payment, percent of amount of tax benefits realized or deemed to realize | 85.00% | ||||
Tax Receivable Agreement, percent of tax benefits that the Company may actually realize | 15.00% | ||||
Tax Receivable Agreement, liability | 0 | ||||
U.S. federal | |||||
Operating Loss Carryforwards [Line Items] | |||||
Net operating loss carryforwards | 0 | 65,600,000 | |||
Tax credits and incentives | 100,000 | 300,000 | |||
State | |||||
Operating Loss Carryforwards [Line Items] | |||||
Net operating loss carryforwards | $ 0 | $ 1,800,000 |