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DEFERRED REVENUE (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | Deferred revenue activities were as follows for the periods presented:
| Deferred Revenue
January 1, 2021 (Predecessor) | $ | 1,889 |
Additions | 5,116 |
Revenue recognized | (5,034) |
December 31, 2021 (Predecessor) | $ | 1,971 |
| Deferred Revenue
January 1, 2022 (Predecessor) | $ | 1,971 |
Additions | 620 |
Revenue recognized | (309) |
January 26, 2022 (Predecessor) | $ | 2,282 |
| Deferred Revenue
January 27, 2022 (Successor) | $ | — |
Additions 1 | 237,568 |
Revenue recognized | (167,404) |
December 31, 2022 (Successor) | $ | 70,164 |
1 Includes $61,156 from the 2022 acquisitions.

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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