XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Convertible Debt (Details) - Successor [Member] - USD ($)
$ in Thousands
Jun. 30, 2024
May 22, 2024
Dec. 31, 2023
Debt Instrument [Line Items]      
Principal amount $ 3,885   $ 3,885
Less: Unamortized original issue discount 399   834
Unamortized debt issuance cost 7   14
Add: Accrued interest payable 216   $ 16
Convertible Debt [Member]      
Debt Instrument [Line Items]      
Principal amount 2,625 $ 2,650  
Less: Unamortized original issue discount 122    
Unamortized debt issuance cost 20    
Convertible Debt before accrued interest payable 2,483    
Add: Accrued interest payable 10    
Convertible Debt $ 2,493