XML 73 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
BALANCE SHEET COMPONENTS - Narrative (Details) - USD ($)
$ in Millions
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2021
Nov. 08, 2021
Dec. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Depreciation $ 1.4 $ 6.6 $ 9.8 $ 10.7