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Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of 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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Tabular disclosure of the components of accrued liabilities.

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