Taxes (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Summary of Operating Loss Carryforwards

Our deferred tax assets related to net operating losses available to reduce future taxable income, and our valuation allowance that offset a portion of our domestic net deferred tax assets, consist of the following (amounts in thousands):

	Successor		Predecessor
	March 31, 2021		December 31, 2020
Net operating loss carryforward deferred tax asset	$	83,277	$	82,901
Valuation allowance	(76,061)		(74,676)