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Accrued Liabilities | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities as of September 30, 2023 (Successor) and December 31, 2022 (Predecessor) are as follows:
|  | September 30, 2023 (Successor) |  | December 31, 2022 (Predecessor)
Accrued Incentive Compensation |  | $ | 1,023 |  |  | $ | 1,451 |
Accrued cash-based expense of Original JDA and Amended and Restated JDA |  | 2,748 |  |  | — |
Accrued Legal Service Provider Fees |  | 1,731 |  |  | 645 |
Other Accrued Liabilities |  | 1,929 |  |  | 296 |
Total Accrued Liabilities |  | $ | 7,431 |  |  | $ | 2,392 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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