Leases (Details) $ in Millions |
1 Months Ended | 11 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
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Dec. 31, 2021
USD ($)
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Dec. 31, 2021
USD ($)
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Dec. 02, 2021
USD ($)
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Dec. 31, 2022
USD ($)
Option
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| Leases | ||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Successor | |
| Operating lease, right of use assets | $ | $ 7.0 | $ 7.0 | $ 11.7 | |
| Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Assets, Noncurrent | Assets, Noncurrent | Assets, Noncurrent | |
| Operating expenses | ||||
| Leases | ||||
| Operating Lease Costs | $ | $ 0.3 | $ 2.3 | $ 3.1 | |
| Real estate on lease | Minimum | ||||
| Leases | ||||
| Number of options to renew | Option | 1 | |||
| Extension term of lease | 5 years | |||
| Real estate on lease | Maximum | ||||
| Leases | ||||
| Number of options to renew | Option | 2 | |||
| Extension term of lease | 10 years | |||
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- Definition The number of options to renewal of lease. No definition available.
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- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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