XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT, NET
 6 Months Ended
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:
SuccessorPredecessor
June 30, 2022December 31, 2021
Computer equipment
$604 $415 
Motor vehicles234 — 
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:

SuccessorPredecessorSuccessorPredecessor
Three Months Ended June 30, 2022Three Months Ended June 30, 2021Period from January 27, 2022 through June 30, 2022Period from January 1, 2022 through January 26, 2022Six Months Ended June 30, 2021
Depreciation expense
$149$89$268$16$170