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v3.23.2

DEFERRED REVENUE (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | Deferred revenue activities were as follows:
| Deferred Revenue
January 1, 2022 (Predecessor) | $ | 1,971 |
Additions | 620 |
Revenue recognized | (309) |
January 26, 2022 (Predecessor) | $ | 2,282 |
| Deferred Revenue
January 27, 2022 (Successor) | $ | — |
Additions* | 94,254 |
Revenue recognized | (29,444) |
March 31, 2022 (Successor) | $ | 64,810 |
| Deferred Revenue
January 1, 2023 (Successor) | $ | 70,164 |
Additions | 56,390 |
Revenue recognized | (50,208) |
March 31, 2023 (Successor) | $ | 76,346 |
* Includes $61,156 from the 2022 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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