Amount of allowance for credit loss on accounts receivable, classified as current.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Narrative (Details) - USD ($) $ in Thousands	5 Months Ended	7 Months Ended	9 Months Ended	12 Months Ended
	Dec. 31, 2022	Jul. 27, 2022	Apr. 30, 2022	Dec. 31, 2021	Dec. 31, 2020	Sep. 29, 2021
Related Party Transaction [Line Items]
Accounts receivable and notes receivable, before allowance for doubtful accounts	$ 20,300			$ 19,400
Allowance for doubtful accounts	1,000			700
Increase (decrease) in loan receivable			$ 2,500	$ (2,500)
Interest rate				8.00%		1.00%
Depreciation expense	2,900	$ 500		$ 400	$ 100
Related Party
Related Party Transaction [Line Items]
Related party liability	$ 9,914			$ 0