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DEFERRED REVENUE (Tables)

3 Months Ended

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

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- References

No definition available.

+ Details

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