Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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Property and Equipment, net (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Successor [Member]
Property, Plant and Equipment [Line Items]
Total	$ 157
Less: accumulated depreciation and amortization	(4)
Total Property and Equipment, Net	153
Successor [Member] \| Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Total	139
Successor [Member] \| Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Total	11
Successor [Member] \| Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total	6
Successor [Member] \| Software [Member]
Property, Plant and Equipment [Line Items]
Total	$ 1
Predecessor [Member]
Property, Plant and Equipment [Line Items]
Total		$ 1,213
Less: accumulated depreciation and amortization		(1,011)
Total Property and Equipment, Net		202
Predecessor [Member] \| Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Total		992
Predecessor [Member] \| Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Total		185
Predecessor [Member] \| Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total		28
Predecessor [Member] \| Software [Member]
Property, Plant and Equipment [Line Items]
Total		$ 8