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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of ROU assets and lease liabilities | The following table presents our ROU assets and lease liabilities as of December 31, 2022 and 2021. As of December 31, 2022 and 2021, we did not have any finance leases.
|  | Successor
|  | Operating Leases
|  | December 31, 2022 |  | December 31, 2021
ROU assets |  | $ | 119 |  |  | $ | 38 |
Lease liabilities: |  |  |  |
Current lease liabilities |  | $ | 86 |  |  | $ | 29 |
Long-term lease liabilities |  | 33 |  |  | 9 |
Total lease liabilities, net |  | $ | 119 |  |  | $ | 38 |
Schedule of operating and financing lease additional information | Additional information for the Company’s operating and finance leases is presented below:
|  | Successor |  |  | Predecessor
|  | Year Ended December 31, 2022 |  | Period from February 10, 2021 through December 31, 2021 |  |  | Period from January 1, 2021 through February 9, 2021 |  | Year Ended December 31, 2020
Lease cost: |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | — |  |  | $ | — |  |  |  | $ | 1 |  |  | $ | 9 |
Interest on lease liability |  | — |  |  | — |  |  |  | — |  |  | 1 |
Finance lease cost |  | — |  |  | — |  |  |  | 1 |  |  | 10 |
Operating lease cost |  | 51 |  |  | 33 |  |  |  | 3 |  |  | 17 |
Short-term lease cost |  | 74 |  |  | 13 |  |  |  | — |  |  | 32 |
Total lease cost |  | $ | 125 |  |  | $ | 46 |  |  |  | $ | 4 |  |  | $ | 59 |
Other information: |  |  |  |  |  |  |  |  |
Operating cash outflows from finance lease |  | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | 1 |
Operating cash outflows from operating leases |  | $ | 15 |  |  | $ | 7 |  |  |  | $ | — |  |  | $ | 9 |
Investing cash outflows from operating leases |  | $ | 110 |  |  | $ | 39 |  |  |  | $ | 3 |  |  | $ | 40 |
Financing cash outflows from finance lease |  | $ | — |  |  | $ | — |  |  |  | $ | 1 |  |  | $ | 9 |
|  | Successor
|  | December 31, 2022 |  | December 31, 2021
Weighted average remaining lease term - operating leases |  | 1.54 years |  | 1.44 years
Weighted average discount rate - operating leases |  | 6.64 | % |  | 3.80 | %
Schedule of maturity analysis of operating lease liabilities | Maturity analysis of operating lease liabilities are presented below:
|  | Successor
|  | December 31, 2022
2023 |  | $ | 88 |
2024 |  | 38 |
2025 |  | — |
Total lease payments |  | 126 |
Less imputed interest |  | (7) |
Present value of lease liabilities |  | 119 |
Less current maturities |  | (86) |
Present value of lease liabilities, less current maturities |  | $ | 33 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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