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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Successor |  | Successor |  |  | Predecessor
| Three Months Ended June 30, 2022 |  | Period from January 27, 2022 through June 30, 2022 |  |  | Period from January 1, 2022 through January 26, 2022
Operating lease cost | $ | 585 |  | $ | 982 |  |  | $ | 142
Schedue of Supplemental Balance Sheet Information | Supplemental information related to leases was as follows:
| Successor
| As of June 30, 2022
Weighted average remaining lease terms (in years): |
Operating leases | 7.2
Weighted average discount rate | 5.3%
Schedule of Maturities of Facility Lease Liabilities | Maturities of lease liabilities by fiscal year for the Company's operating leases are as follows as of June 30, 2022 (Successor):
| Successor
| As of June 30, 2022
Operating leases: |
Remainder of 2022 | $ | 1,240 |
2023 | 2,525 |
2024 | 2,597 |
2025 | 2,252 |
2026 | 285 |
Thereafter | 1,588 |
Total lease payments | $ | 10,487 |
Less: Imputed interest | (1,349) |
Present value of operating lease liabilities | $ | 9,138 |
Schedule of Future Operating Lease Obligation Under ASC 840 | As of December 31, 2021 (Predecessor), the expected future operating lease obligation are as follows:
| Predecessor
| As of December 31, 2021
Year ending |
2022 | $ | 1,957 |
2023 | $ | 1,950 |
2024 | $ | 1,950 |
2025 | $ | 1,663 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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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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