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INCOME TAX BENEFIT - Schedule of Components of Income Tax Expense (Details)
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2023
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Income tax benefit at Bailiwick of Jersey for Successor and Income tax benefit at Cayman Islands for Predecessor statutory rate 0.00% 0.00% 0.00% 0.00%
U.S./foreign tax rate differential 20.70% 17.70% 15.90% 30.50%
State income tax benefit, net of federal benefit 2.40% 1.40% 2.10% 1.80%
Permanent Items 0.20% (0.10%) (0.10%) (0.20%)
Noncontrolling interest (1.10%) 0.00% (1.80%) 0.00%
Change in valuation allowance (6.10%) (16.90%) (10.40%) (141.00%)
Transaction bonuses 0.00% 8.60% 0.00% 0.00%
Transaction costs 0.00% (11.30%) 0.00% 0.00%
PPP Loan forgiveness 0.00% 0.00% 0.00% 14.40%
True-Ups 0.00% 0.00% 0.00% (1.80%)
Tax credits 0.00% 0.00% 0.00% 0.00%
Equity Compensation 0.00% 0.00% 0.50% 0.00%
Goodwill impairment (11.40%) 0.00% 0.00% 0.00%
Total income tax (benefit) expense 4.60% (0.60%) 6.20% (96.30%)