Quarterly report pursuant to Section 13 or 15(d)

Changes in Contingently Redeemable Noncontrolling Interest (Tables)

v3.21.2
Changes in Contingently Redeemable Noncontrolling Interest (Tables)
 6 Months Ended
Jun. 30, 2021
Changes In Contingently Redeemable Minority Interest [Abstract]  
Schedule of Changes in CRNCI The changes in CRNCI are as follows (in thousands):
 
Predecessor:
         
Balance at December 31, 2019 (audited)
    $ 187,981  
Net loss
      (15,386 ) 
    
 
 
  
Balance at March 31, 2020
      172,595  
Net loss
      (2,620 ) 
    
 
 
  
Balance at June 30, 2020
    $ 169,975  
    
 
 
  
Balance at December 31, 2020 (audited)
    $ 166,231  
Net income
      4,260  
Accretion to redemption price
      32,725  
    
 
 
  
Balance at March 31, 2021
      203,216  
    
 
 
  
Successor:
         
Balance at April 1, 2021
    $ 203,216  
Settlement of CRNCI in connection with the Business Combination
      (203,216 ) 
    
 
 
  
Balance at June 30, 2021
    $ —