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Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Summary of Components of Lease Expense

The weighted-average remaining lease term and discount rate for operating lease liabilities included in the consolidated balance sheets are as follows:

 

 

Successor

 

 

 

December 31, 2022

 

Weighted-average remaining lease term (in years)

 

 

5.3

 

Weighted-average discount rate

 

 

6.47

%

Summary of Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases was as follows:

 

 

Successor

 

 

 

Year Ended
December 31, 2022

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

Operating cash flows from operating leases

 

$

53,371

 

Noncash lease activity

 

 

 

Right-of-use lease assets obtained in exchange for new operating lease liabilities

 

$

47,837

 

 

Summary of Future Minimum Lease Payments

The future minimum lease payments under noncancellable operating leases as of December 31, 2022 (Successor) are as follows:

Year Ended December 31,

 

Amount

 

2023

 

$

53,901

 

2024

 

 

61,035

 

2025

 

 

57,189

 

2026

 

 

49,465

 

2027

 

 

36,077

 

Thereafter

 

 

42,282

 

Total lease payments

 

$

299,949

 

Less: imputed interest

 

 

(48,539

)

Total lease liabilities

 

$

251,410

 

Schedule of Total Rent Expense Total rent expense amounted to as follows in the consolidated statements of operations and comprehensive loss:

 

 

Successor

 

 

 

Predecessor

 

 

 

Year Ended
December 31, 2021

 

 

April 13 to
December 31, 2020

 

 

 

January 1 to
May 14, 2020

 

Related-party rent expense

 

$

2,763

 

 

$

659

 

 

 

$

388

 

Third-party rent expense

 

 

32,630

 

 

 

11,378

 

 

 

 

4,210

 

Total lease cost

 

$

35,393

 

 

$

12,037

 

 

 

$

4,598

 

Summary of Future Minimum Lease Payments Under ASC 840

Under ASC 840, the future minimum lease payments under noncancellable operating leases as of December 31, 2021 (Successor) were as follows:

Year Ended December 31,

 

Amount

 

2022

 

$

49,169

 

2023

 

 

48,545

 

2024

 

 

44,645

 

2025

 

 

41,064

 

2026

 

 

34,327

 

Thereafter

 

 

45,545

 

Total

 

$

263,295