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Leases (Tables)
12 Months Ended
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, 2022December 31, 2021
ROU assets$119 $38 
Lease liabilities:
Current lease liabilities$86 $29 
Long-term lease liabilities33 
Total lease liabilities, net$119 $38 
Schedule of operating and financing lease additional information
Additional information for the Company’s operating and finance leases is presented below:
SuccessorPredecessor
 Year Ended December 31, 2022Period from February 10, 2021 through December 31, 2021Period from January 1, 2021 through February 9, 2021Year Ended December 31, 2020
Lease cost:
Amortization of ROU assets$— $— $$
Interest on lease liability— — — 
Finance lease cost— — 10 
Operating lease cost51 33 17 
Short-term lease cost74 13 — 32 
Total lease cost$125 $46 $$59 
Other information:
Operating cash outflows from finance lease$— $— $— $
Operating cash outflows from operating leases$15 $$— $
Investing cash outflows from operating leases$110 $39 $$40 
Financing cash outflows from finance lease$— $— $$
Successor
December 31, 2022December 31, 2021
Weighted average remaining lease term - operating leases1.54 years1.44 years
Weighted average discount rate - operating leases6.64 %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 
202438 
2025— 
Total lease payments126 
Less imputed interest(7)
Present value of lease liabilities119 
Less current maturities(86)
Present value of lease liabilities, less current maturities$33