General form of registration statement for all companies including face-amount certificate companies

Income Taxes- Components of income tax expense (Details)

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Income Taxes- Components of income tax expense (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2023
Dec. 02, 2021
Dec. 31, 2022
Income Taxes        
Financial Designation, Predecessor and Successor [Fixed List] Successor   Predecessor Successor
Current income taxes:        
Federal       $ 111
State       1,751
Total current income taxes       1,862
Deferred income taxes:        
Total income tax expense   $ 290   $ 1,862