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Derivatives (Tables) | 12 Months Ended
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Dec. 31, 2022
Interest Rate Derivatives [Abstract] |
Summary of Location and Fair Value of Financial Position and Location of Derivative Instruments | The following is a summary of location and fair value of the financial position recorded related to the derivative instruments (in thousands):
|  |  |  | Fair Value |
Derivatives not designated as hedging instruments |  | Balance Sheet Location |  | As of December 31, 2022 (Successor) |  |  | As of December 31, 2021 (Successor) |
Interest rate swaps |  | Prepaid expenses and other current assets |  | $ | 11,570 |  |  | $ | 197 |
The following is a summary of location and amount of gains and (losses) recorded related to the derivative instruments (in thousands):
|  |  |  | Gain/(Loss) |
Derivatives not designated as hedging instruments |  | Income Statement Location |  | Year Ended December 31, 2022 (Successor) |  |  | Year Ended December 31, 2021 (Successor) |  |  | Period from February 1, 2020 through December 31, 2020 (Successor) |
Interest rate swaps |  | Intere st expense, net |  | $ | 12,429 |  |  | $ | 2,284 |  |  | $ | (4,383 | )

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- Definition Tabular disclosure of interest rate derivatives, including, but not limited to, the fair value of the derivatives, statement of financial position location, and statement of financial performance location of these instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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