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Trade Receivables and Allowance for Doubtful Accounts
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Trade Receivables and Allowance for Doubtful Accounts Trade Receivables and Allowance for Doubtful Accounts
Trade receivables, net as of September 30, 2023 (Successor) and December 31, 2022 (Predecessor) comprise the following balances:
September 30, 2023 (Successor)December 31, 2022 (Predecessor)
Trade Receivables, gross$— $352 
Allowance for Doubtful Accounts— — 
Trade Receivables, net$— $352 
During the period from January 1, 2023 through June 7, 2023 (Predecessor) and the period from June 8, 2023 through September 30, 2023 (Successor), the Company recorded bad debt expense associated with its allowance for doubtful accounts equal to $352 and $0 within General and administrative on the Consolidated Statement of Operations and Comprehensive Loss, respectively. During the three month and nine month periods ended September 30, 2022 (Predecessor), the Company recorded bad debt expense associated with its allowance for doubtful accounts equal to $0 and $0 within General and administrative on the Consolidated Statement of Operations and Comprehensive Loss, respectively.