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Goodwill and Intangible Assets (Tables) | 7 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill activity | The following table summarizes Goodwill activity for the period from inception (May 19, 2021) to December 31, 2021:
|  | December 31, 2021 |
|  | (In thousands) |
Balance, May 19, 2021 |  | $ | 79,954 |
Impact of foreign currency translation |  |  | (4,451 | )
Balance, December 31, 2021 |  | $ | 75,503 |
Schedule of company's intangible assets, excluding goodwill | The following table summarizes the Company’s Intangible assets, excluding Goodwill:
|  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |
|  | (In thousands) |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |
Trade names |  | $ | 4,124 |  |  | $ | — |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Software |  |  | 1,509 |  |  |  | (1,280 | )
Acquired customer relationships |  |  | 27,402 |  |  |  | (12,432 | )
|  | $ | 33,035 |  |  | $ | (13,712 | )

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