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Disaggregation of Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Disaggregation Of Revenue

Schedule of disaggregation of revenue

Schedule of disaggregation of revenue
		Successor																Predecessor
		Three Months Ended June 30, 2024				Six Months Ended June 30, 2024				Three Months Ended June 30, 2023				Period from March 15, 2023 to June 30, 2023				Period from January 1, 2023 to March 14, 2023
Subscription revenue
Software		$	1,504			$	3,092			$	1,513			$	1,753			$	1,204
Total subscription revenue		$	1,504			$	3,092			$	1,513			$	1,753			$	1,204

Non-subscription revenue
Professional services		$	262			$	492			$	402			$	504			$	416
Total non-subscription revenue		$	262			$	492			$	402			$	504			$	416

Total Revenue		$	1,766			$	3,584			$	1,915			$	2,257			$	1,620

		Successor																Predecessor
		Three Months Ended June 30, 2024				Six Months Ended June 30, 2024				Three Months Ended June 30, 2023				Period from March 15, 2023 to June 30, 2023				Period from January 1, 2023 to March 14, 2023
Revenue recognized over time⁽¹⁾⁽²⁾		$	1,766			$	3,584			$	1,915			$	2,257			$	1,620
Total		$	1,766			$	3,584			$	1,915			$	2,257			$	1,620

	(1)	Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company has generally elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date.
	(2)	Software As A Service Subscription Revenue’s performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized over time.