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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of lease cost | The components of lease costs are as follows (in thousands):
|  | Successor |
|  | Year Ended December 31, 2022 |
Operating lease costs |  |  |
Fixed |  | $ | 7,102 |
Short-term |  |  | 247 |
Variable |  |  | 28 |
Sub-leases |  |  | (56 | )
Total operating lease costs |  | $ | 7,321 |
Finance lease costs |  |  |
Amortization of leased assets |  | $ | 713 |
Interest on lease liabilities |  |  | 29 |
Total finance lease costs |  | $ | 742 |
Total lease cost |  | $ | 8,063 |
Summary of Supplemental balance sheet information related to leases | Supplemental balance sheet information related to leases is as follows (in thousands):
|  | Classification |  | December 31, 2022 (Successor) |
Assets |  |  |  |  |
Operating leases |  |  |  |  |
Right of use operating lease assets |  | Other assets |  | $ | 10,674 |
Finance leases |  |  |  |  |
Property and equipment, gross |  | Property and equipment, net |  |  | 5,094 |
Accumulated depreciation |  | Property and equipment, net |  |  | (5,017 | )
Property and equipment, net |  | Property and equipment, net |  |  | 77 |
Total lease assets |  |  |  | $ | 10,751 |
Liabilities |  |  |  |  |
Operating leases |  |  |  |  |
Other current |  | Current portion of operating lease liability |  | $ | 4,957 |
Non-current |  | Operating lease liability, less current portion |  |  | 7,879 |
Total operating liabilities |  |  |  |  | 12,836 |
Finance leases |  |  |  |  |
Other current |  | Accrued liabilities |  |  | 104 |
Non-current |  | Other liabilities |  |  | — |
Total finance liabilities |  |  |  |  | 104 |
Total lease liabilities |  |  |  | $ | 12,940 |
Summary of maturities of lease liabilities | Maturities of lease liabilities are as follows (in thousands):
Years Ending December 31, |  |  |  |  |  |  |  |  |
|  | Finance Leases |  |  | Operating Leases |  |  | Total |
2023 |  | $ | 106 |  |  | $ | 5,841 |  |  | $ | 5,947 |
2024 |  |  | — |  |  |  | 5,066 |  |  |  | 5,066 |
2025 |  |  | — |  |  |  | 1,861 |  |  |  | 1,861 |
2026 |  |  | — |  |  |  | 1,344 |  |  |  | 1,344 |
2027 |  |  | — |  |  |  | 112 |  |  |  | 112 |
Thereafter |  |  | — |  |  |  | — |  |  |  | — |
Total minimum lease payments |  | $ | 106 |  |  | $ | 14,224 |  |  | $ | 14,330 |
Less: Imputed interest |  |  | (2 | ) |  |  | (1,025 | ) |  |  |
Present value of minimum lease payments |  | $ | 104 |  |  | $ | 13,199 |  |  |  |
Summary of weighted average lease term and discount rate operating lease and financing lease | Lease term and discount rates are as follows:
|  | December 31, 2022 (Successor) |
Weighted average remaining lease term |  |  |
Operating leases |  | 2.7 Years |
Finance leases |  | 0.7 Years |
Weighted average discount rate |  |  |
Operating leases |  |  | 5.06 | %
Finance leases |  |  | 5.72 | %
Summary of Supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows (in thousands):
|  | Successor |
|  | Year Ended December 31, 2022 |
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | $ | 7,738 |
Operating cash flows from finance leases |  |  | 29 |
Financing cash flows from finance leases |  |  | 884 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases |  | $ | 19,972 |
Finance leases |  |  | — |
Amortization: |  |  |
Amortization of right-of-use operating lease assets (1) |  | $ | 6,343 |
(1) Amortization of right of use operating lease assets during the period is reflected in operating lease liabilities on the consolidated statements of cash flows.

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease and financing lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + 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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