XML 105 R83.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAX BENEFIT - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2023
Dec. 31, 2021
Current provision (benefit):        
Federal $ 0 $ 0 $ 12 $ 0
State 20 19 32 58
Foreign 0 4 2 170
Current provision (benefit), total 20 23 46 228
Deferred (income) expense:        
Federal (4,557) 38 (7,927) 7,597
State (1,266) 52 906 1,777
Foreign 0 0 0 0
Deferred (income) expense, total (5,823) 90 (7,021) 9,374
Income tax (benefit) expense $ (5,803) $ 113 $ (6,975) $ 9,602