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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]        
Net revenue (including related party net revenue of $17,219 in the Successor period) $ 92,373 $ 73,760 $ 142,472 $ 94,428
Cost of goods sold (including related party costs of $5,128 in the Successor period) 60,657 30,868 55,037 29,096
Gross profit 31,716 42,892 87,435 65,332
Selling, general and administrative 88,926 55,549 82,968 60,421
Research and development 1,796 2,606 6,092 4,383
Loss on impairment of goodwill 68,715 0 0 0
Total operating expenses 159,437 58,155 89,060 64,804
Operating (loss) income (127,721) (15,263) (1,625) 528
Interest expense, net 6,230 6,652 11,118 6,281
Change in fair value of derivative warrant liabilities (Note 10) (6,793) 0 0 0
Loss on extinguishment of debt (Note 8) 0 0 2,317 0
Gain on PPP Loan forgiveness (Note 8) 0 0 (6,824) 0
Loss on write-off of loan receivable 0 0 2,555 0
Other (income) expense, net (798) (971) (817) 11
Total other (income) expenses, net (1,361) 5,681 8,349 6,292
Income (loss) before income taxes (126,360) (20,944) (9,974) (5,764)
Income tax (benefit) expense (5,803) 113 9,602 (3,394)
Net loss (120,557) (21,057) (19,576) (2,370)
Net loss attributable to noncontrolling interests (24,990) 0 0 0
Net loss attributable to Class A shareholders $ (95,567) $ (21,057) $ (19,576) $ (2,370)
Net loss per share attributable to Class A shareholders (Note 15):        
Basic (in dollars per share) $ (1.11) $ (2.63) $ (2.45) $ (0.30)
Diluted (in dollars per share) $ (1.11) $ (2.63) $ (2.45) $ (0.30)
Shares used in computing net loss per share (Note 15):        
Basic (in shares) 86,460,560 8,000,002 8,000,002 8,000,002
Diluted (in shares) 86,460,560 8,000,002 8,000,002 8,000,002
Other comprehensive (loss) income — foreign currency translation adjustments, net of tax $ (36) $ 96 $ (32) $ 16
Comprehensive loss (120,593) (20,961) (19,608) (2,354)
Comprehensive loss attributable to noncontrolling interests (24,997) 0 0 0
Comprehensive loss attributable to Class A shareholders $ (95,596) $ (20,961) $ (19,608) $ (2,354)