Income Taxes- Components of Loss Before Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 11 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2021 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 02, 2021 |
Dec. 31, 2022 |
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| Income Taxes | ||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Successor | |||
| Domestic | $ (57,938) | $ (146,400) | $ (1,559,695) | |||
| Total | $ (57,938) | $ (52,158) | $ (60,790) | $ (146,400) | $ (1,559,695) | |
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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 The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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