v3.21.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Intangible assets $ 9,197 $ 9,144
Basis difference in investment in the Operating Company 742 0
Net operating loss carryforwards 5,129 1,120
Other 43 0
Total deferred tax assets 15,111 10,264
Valuation allowance (15,111) (10,041)
Net deferred tax assets 0 223
Basis difference in investment in the Operating Company 0 (223)
Net deferred tax assets and liabilities $ 0 $ 0