Income Taxes - Reconciliation of income tax rate to effective tax rate (Details) |
10 Months Ended | 12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Taxes | |||
Statutory rate | 21.00% | 21.00% | 21.00% |
Other | 0.00% | 0.00% | 0.00% |
Valuation allowance on deferred tax asset | 0.00% | (21.00%) | 0.00% |
Total | 21.00% | 0.00% | 21.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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