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DEFERRED REVENUE (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | Deferred revenue activities for the period January 1, 2021 through December 31, 2021 (Predecessor), January 1, 2022 through January 26, 2022 (Predecessor) and January 27, 2022 (Predecessor) through June 30, 2022 (Successor) are as follows:
| Deferred Revenue
Deferred revenue as of January 1, 2021 (Predecessor) | $ | 1,889 |
Additional amounts deferred | 5,116 |
Deferred revenue recognized | (5,034) |
Deferred revenue as of December 31, 2021 (Predecessor) | $ | 1,971 |
| Deferred Revenue
Deferred revenue as of January 1, 2022 (Predecessor) | $ | 1,971 |
Additions amounts deferred | 620 |
Deferred revenue recognized | (309) |
Deferred revenue as of January 26, 2022 (Predecessor) | $ | 2,282 |
| Deferred Revenue
Deferred revenue as of January 27, 2022 (Successor) | $ | — |
Additional amounts deferred* | 141,941 |
Deferred revenue recognized | (73,573) |
Deferred revenue as of June 30, 2022 (Successor) | $ | 68,368 |
* Of the additional amounts deferred during the period January 27, 2022 through June 30, 2022 (Successor), $61,156 was acquired from the 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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