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PROPERTY AND EQUIPMENT, NET (Tables) | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property, Equipment, Net | The estimated useful lives of the Company’s property and equipment for purposes of computing depreciation are as follows:
| (Years)
Computer equipment | 3
Office equipment | 3
Software | 4
Furniture, fixtures and equipment | 3 | - | 7
Motor vehicles | 4
Leasehold improvements | Shorter of the remaining lease term or estimated useful life for leasehold improvements.
Property 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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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