XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Revenue (Details) - Successor [Member] - USD ($)
$ in Thousands
6 Months Ended 10 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Deferred revenue, beginning balance $ 2,878 $ 2,534
Revenue recognized (3,584) (5,746)
Revenue deferred 3,642 6,090
Deferred revenue, ending balance 2,936 2,878
Licensing Agreements [Member]    
Deferred revenue, beginning balance 2,404 2,148
Revenue recognized (3,092) (4,560)
Revenue deferred 3,373 4,816
Deferred revenue, ending balance 2,685 2,404
Professional Service Agreements [Member]    
Deferred revenue, beginning balance 474 386
Revenue recognized (492) (1,186)
Revenue deferred 269 1,274
Deferred revenue, ending balance $ 251 $ 474