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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Oct. 08, 2020
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax provision (benefit) at the federal statutory rate of 21% 21.00% 21.00% 21.00%
Permanent differences, net 0.00% 0.00% 0.34%
State income tax (benefit), net of federal benefit (0.25%) (0.49%) 0.75%
Foreign tax rate differential 0.00% 0.00% (0.10%)
Income earned prior to Reorganization Transactions and attributable to noncontrolling interests (21.00%) (21.00%) (19.00%)
Change in valuation allowance 0.00% 0.00% 0.54%
Other adjustments 0.00% 0.00% (0.09%)
Total income tax expense (benefit) (0.25%) (0.49%) 3.44%
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax provision (benefit) at the federal statutory rate of 21% $ (1,742) $ (3,319) $ 12,289
Permanent differences, net 0 0 201
State income tax (benefit), net of federal benefit 21 78 442
Foreign tax rate differential 0 0 (59)
Income earned prior to Reorganization Transactions and attributable to noncontrolling interests 1,742 3,319 (11,117)
Change in valuation allowance 0 0 315
Other adjustments 0 0 (46)
Total income tax expense $ 21 $ 78 $ 2,025