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v3.23.2

Goodwill and Intangible Assets (Details 1) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Successor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 20,869 |
Finite-Lived Intangible Assets, Accumulated Amortization | (116) |
Net carrying amount | $ 20,753 |
Predecessor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount |  | $ 26,913
Finite-Lived Intangible Assets, Accumulated Amortization |  | (7,624)
Net carrying amount |  | 19,289
Trademarks and Trade Names [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 7 years |
Trademarks and Trade Names [Member] | Successor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 3,294 |
Finite-Lived Intangible Assets, Accumulated Amortization | (20) |
Net carrying amount | $ 3,274 |
Trademarks and Trade Names [Member] | Predecessor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount |  | 2,183
Finite-Lived Intangible Assets, Accumulated Amortization |  | (725)
Net carrying amount |  | 1,458
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 5 years |
Customer Relationships [Member] | Successor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 5,604 |
Finite-Lived Intangible Assets, Accumulated Amortization | (47) |
Net carrying amount | $ 5,557 |
Customer Relationships [Member] | Predecessor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount |  | 6,401
Finite-Lived Intangible Assets, Accumulated Amortization |  | (1,765)
Net carrying amount |  | 4,636
Developed Technology Rights [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 10 years |
Developed Technology Rights [Member] | Successor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 9,268 |
Finite-Lived Intangible Assets, Accumulated Amortization | (38) |
Net carrying amount | 9,230 |
Developed Technology Rights [Member] | Predecessor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount |  | 15,179
Finite-Lived Intangible Assets, Accumulated Amortization |  | (3,398)
Net carrying amount |  | 11,781
Noncompete Agreements [Member] | Successor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |
Net carrying amount |  |
Noncompete Agreements [Member] | Predecessor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount |  | 3,150
Finite-Lived Intangible Assets, Accumulated Amortization |  | (1,736)
Net carrying amount |  | 1,414
Patents And Intellectual Property [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 10 years |
Patents And Intellectual Property [Member] | Successor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 2,703 |
Finite-Lived Intangible Assets, Accumulated Amortization | (11) |
Net carrying amount | $ 2,692 |
Patents And Intellectual Property [Member] | Predecessor [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |
Net carrying amount |  |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
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