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INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income Tax Benefit and the Effective Income Tax Rate

The following table presents the Company’s Income tax benefit and the effective income tax rate:

			Successor																		Predecessor
			Three Months Ended March 31, 2023									Period from January 27, 2022 through March 31, 2022									Period from January 1, 2022 through January 26, 2022
Income tax benefit			$	(4,408)								$	(14,649)								$	(629)
Effective tax rate			9		%							25		%							2		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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