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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Successor |  |  | Predecessor
| Period from January 27, 2022 through December 31, 2022 |  |  | Period from January 1, 2022 through January 26, 2022
Operating lease expense | $ | 1,923 |  |  | $ | 142
Short-term lease expense | 840 |  |  | 12
Variable lease expense | 310 |  |  | —
Total lease expense | $ | 3,073 |  |  | $ | 154
Schedule of Supplemental Lease Information | Supplemental information related to leases was as follows:
| Successor
| As of December 31, 2022
Weighted average remaining lease terms (in years): | 6.9
Weighted average discount rate | 5.2%
Schedule of Maturities of Facility Lease Liabilities | Maturities of lease liabilities by fiscal year for the Company's operating leases are as follows:
| Successor
| As of December 31, 2022
2023 | $ | 2,512 |
2024 | 2,583 |
2025 | 2,238 |
2026 | 272 |
2027 | 276 |
Thereafter | 1,234 |
Total lease payments | $ | 9,115 |
Less: Imputed interest | (1,091) |
Present value of operating lease liabilities | $ | 8,024 |
Schedule of Future Operating Lease Obligation | As of December 31, 2021, the expected future operating lease obligations were as follows:
Year ending December 31, | Amount
2022 | $ | 1,957 |
2023 | $ | 1,950 |
2024 | $ | 1,950 |
2025 | $ | 1,663 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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