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v3.22.4

Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Aug. 02, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | $ 370,753 |  |
Other comprehensive loss before reclassifications |  |  | (33,663) | $ (6,000) |
Amounts reclassified from accumulated other comprehensive income |  |  |  | 722 |
Other comprehensive loss | $ (5,278) | $ (375) | (33,663) | (5,278) | $ (2,785)
Ending Balance | 370,753 |  | 482,537 | 370,753 |
Accumulated Other Comprehensive Loss |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | (5,278) |  |
Other comprehensive loss | (5,278) |  | (33,663) |  |
Ending Balance | (5,278) |  | (38,941) | (5,278) |
Defined Benefit Pension |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 722 |  |
Amounts reclassified from accumulated other comprehensive income |  |  |  | 722 |
Other comprehensive loss |  |  | 4,088 | 722 |
Ending Balance | 722 |  | 4,810 | 722 |
Foreign Currency Translation |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | (6,000) |  |
Other comprehensive loss before reclassifications |  |  |  | (6,000) |
Other comprehensive loss |  |  | (37,751) | (6,000) |
Ending Balance | $ (6,000) |  | $ (43,751) | $ (6,000) |

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