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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Estimated Useful Lives of Assets | The estimated useful lives of the Company’s assets are as follows:
| ESTIMATED USEFUL LIVES
Computer hardware and software | 3 years
Furniture and fixtures | 3 - 5 years
Machinery and equipment | 3 - 5 years
Gondolas | 3 years
Leasehold improvements | Lesser of useful life or term of lease
Property and equipment, net consisted of the following:
| As of December 31, 2022 |  |  | As of December 31, 2021 |
|  |  |  | (As Restated) |
(In thousands) | (Successor) |  |  | (Predecessor)
Computer hardware, software and equipment | $ | 944 |  |  |  | $ | 752 |  |
Furniture and fixture | 724 |  |  |  | — |  |
Machinery and equipment | 608 |  |  |  | 70 |  |
Internally developed software | 889 |  |  |  | 1,041 |  |
Gondolas | 6,040 |  |  |  | — |  |
Leasehold improvements | 2,051 |  |  |  | 13 |  |
Total property and equipment | $ | 11,256 |  |  |  | $ | 1,876 |  |
Less accumulated depreciation | (2,928) |  |  |  | (678) |  |
Property and equipment, net | $ | 8,328 |  |  |  | $ | 1,198 |  |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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