Leases - Supplemental Cash Flows And Other Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 11 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2021 |
Dec. 02, 2021 |
Dec. 31, 2022 |
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| Leases | ||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Successor | |
| Operating Cash Flows Paid for Operating Leases | $ 255 | $ 2,256 | $ 3,339 | |
| Lease commitment | 19,650 | |||
| Office space lease | ||||
| Leases | ||||
| Lease commitment | $ 600 | |||
| Lease term | 5 years | |||
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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 Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, 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 cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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