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Foreign Operations (Tables)
 3 Months Ended
Mar. 31, 2023
Foreign Operations  
Schedule of financial data by geographic area
                               
  

United

States

   Canada   India   Philippines   Eliminations   Total 
For the Period Ended March 31, 2023 (Successor):                              
Revenues by geographic area  $272   $70   $-   $196   $(196)  $342 
Operating income (loss) by geographic area  $(486)  $(158)  $-   $157   $-   $(487)
Net income (loss) by geographic area  $2,780   $(158)  $-   $157   $(21)  $2,758 
                               
For the Period Ended March 14, 2023 (Predecessor):                              
Revenues by geographic area  $1,395   $285   $-   $160   $(220)  $1,620 
Operating income (loss) by geographic area  $(3,479)  $(905)  $-   $3   $-   $(4,381)
Net income (loss) by geographic area  $(3,342)  $(1,041)  $-   $3   $-   $(4,380)
                               
For the Three Months Ended March 31, 2022 (Predecessor):                              
Revenues by geographic area  $2,167   $601   $270   $-   $(456)  $2,582 
Operating income (loss) by geographic area  $(650)  $(1,008)  $72   $-   $14   $(1,572)
Net income (loss) by geographic area  $(519)  $(1,139)  $(27)  $-   $14   $(1,671)
                               
As of March 31, 2023 (Successor)                              
Identifiable assets by geographic area  $75,059   $991   $-   $405   $(71)  $76,384 
Long lived assets by geographic area  $20,817   $417   $-   $222   $-   $21,455 
Goodwill by geographic area  $44,122   $-   $-   $-   $-   $44,122 
                               
As of December 31, 2022 (Predecessor)                              
Identifiable assets by geographic area  $24,591   $5,484   $228   $415   $(1,438)  $29,280 
Long lived assets by geographic area  $15,558   $4,788   $98   $215   $-   $20,659 
Goodwill by geographic area  $-   $-   $-   $-   $-   $-