Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases  
Summary of lease terms and discount rates

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December 31, 

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2022

    

2021

  

Weighted average remaining lease term (years)

 

6.22

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5.01

 

Weighted average discount rate

 

11.7

%

11.1

%

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Schedule of reconciliation of undiscounted future minimum lease payments

Maturities of operating lease liabilities as of December 31, 2022 are as follows:

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Year Ending December 31, 

    

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2023

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$

1,082

2024

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3,212

2025

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3,382

2026

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2,836

2027

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2,599

Thereafter

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6,539

Total undiscounted future cash flows

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19,650

Less: interest

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(6,860)

Present value of operating lease liabilities

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$

12,790

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Schedule of supplemental cash flows and other information related to leases

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Successor

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Predecessor

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Year Ended

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December 3, 2021

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January 1, 2021

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December 31, 

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through December 31,

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through December 2,

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2022

    

2021

  

  

2021

    

Operating cash flows paid for operating leases

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$

3,339

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$

255

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$

2,256

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