XML 112 R94.htm IDEA: XBRL DOCUMENT v3.23.4
NET LOSS PER SHARE - Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2021
Dec. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total antidilutive securities 52,787,856 1,009,642 1,043,307 0
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total antidilutive securities 29,533,282 0 0 0
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total antidilutive securities 20,452,155 774,800 800,000 0
Restricted stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total antidilutive securities 2,802,419 234,842 243,307 0