XML 114 R99.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes Income before taxes, by location (Details) - USD ($)
$ in Thousands
8 Months Ended 12 Months Ended
Aug. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]          
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ (60,820)   $ (61,446) $ (39,518)  
Income (Loss) from Continuing Operations before Income Taxes, Foreign 0   0 0  
Federal income tax rate   21.00%     35.00%
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest $ (60,820)   $ (61,446) $ (39,518)