XML 53 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Debt (Tables)
12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
Schedule of Debt
(Amounts in thousands)
Successor
December 31,
2022
December 31,
2021
Note Purchase Agreement$69,800 $75,700 
$69,800 $75,700