Income Taxes - Schedule of Components of Income Tax Provision (Details) - USD ($) $ in Thousands	1 Months Ended	11 Months Ended	12 Months Ended
Jan. 29, 2021	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
Federal
Current			$ 1,575	$ 581
Deferred			(2,464)	(495)
State
Current			534	188
Deferred			(392)	(160)
Foreign
Current			0	0
Deferred			0	0
Income tax (benefit) expense	$ 0	$ 114	$ (747)	$ 114

Federal Income Tax Expense (Benefit)

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Foreign Income Tax Expense (Benefit)

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State Income Tax Expense (Benefit)

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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