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PROPERTY AND EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NETProperty and equipment, net as of June 30, 2022 (Successor) and December 31, 2021 (Predecessor), consisted of the following:
| Successor |  |  | Predecessor
| June 30, 2022 |  |  | December 31, 2021
Computer equipment | $ | 604 |  |  |  | $ | 415 |
Motor vehicles | 234 |  |  |  | — |
Furniture and equipment | 918 |  |  |  | 475 |
Leasehold improvements | 2,833 |  |  |  | 976 |
Property and equipment—gross | 4,589 |  |  |  | 1,866 |
Less accumulated depreciation | (259) |  |  |  | (1,036) |
Property and equipment—net | $ | 4,330 |  |  |  | $ | 830 |
Total depreciation expense on property and equipment were as follows:
| Successor |  |  | Predecessor |  | Successor |  |  | Predecessor
| Three Months Ended June 30, 2022 |  |  | Three Months Ended June 30, 2021 |  | Period from January 27, 2022 through June 30, 2022 |  |  | Period from January 1, 2022 through January 26, 2022 |  | Six Months Ended June 30, 2021
Depreciation expense | $ | 149 |  |  | $ | 89 |  | $ | 268 |  |  | $ | 16 |  | $ | 170

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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