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NET LOSS PER SHARE (Tables) | 12 Months Ended
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Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted net income (loss) using the treasury stock method:
| Period from July 28 to December 31, 2022 |  |  | Period from January 1 to July 27, 2022 |  | Year ended December 31, 2021 |  | Year ended December 31, 2020
(In thousands, except for share and per share amounts) |  |  |  |  | (As Restated) |  | (As Restated)
| Successor |  |  | Predecessor
Numerator: |  |  |  |  |  |  |  |
Net loss | $ | (120,557) |  |  |  | $ | (21,057) |  |  | $ | (19,576) |  |  | $ | (2,370) |
Net loss attributable to noncontrolling interest | (24,990) |  |  |  | — |  |  | — |  |  | — |
Net loss attributed to Class A shareholders - basic and diluted EPS | (95,567) |  |  |  | (21,057) |  |  | (19,576) |  |  | (2,370) |
Denominator: |  |  |  |  |  |  |  |
Weighted-average basic shares outstanding | 86,460,560 |  |  | 8,000,002 |  | 8,000,002 |  | 8,000,002
Effect of dilutive securities | — |  |  |  | — |  |  | — |  |  | — |
Weighted-average diluted shares | 86,460,560 |  |  | 8,000,002 |  | 8,000,002 |  | 8,000,002
Basic and diluted net loss per share | $ | (1.11) |  |  |  | $ | (2.63) |  |  | $ | (2.45) |  |  | $ | (0.30) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table represents potential ordinary shares outstanding that were excluded from the computation of diluted net loss per share of common share because their effect would have been anti-dilutive:
| Period from July 28 to December 31, 2022 |  |  | Period from January 1 to July 27, 2022 |  | Year ended December 31, 2021 |  | Year ended December 31, 2020
|  |  |  |  |  | (As Restated) |  | (As Restated)
| Successor |  |  | Predecessor
Warrants | 29,533,282 |  |  | — |  | — |  | —
Stock options | 20,452,155 |  |  | 774,800 |  | 800,000 |  | —
Restricted stock | 2,802,419 |  |  | 234,842 |  | 243,307 |  | —
Total | 52,787,856 |  |  | 1,009,642 |  | 1,043,307 |  | —

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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