XML 24 R6.htm IDEA: XBRL DOCUMENT v3.23.4
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Parenthetical) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2021
Dec. 31, 2020
Net revenue $ 92,373 $ 73,760 $ 142,472 $ 94,428
Cost of goods sold 60,657 $ 30,868 $ 55,037 $ 29,096
Related Party | Supply Commitment        
Net revenue 17,219      
Cost of goods sold $ 5,128