XML 138 R115.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Tax Reconciliation (Details) - Foreign Tax Authority
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 05, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Income Tax Contingency [Line Items]        
Tax rates which are different than the Cayman Islands (Successor) and UK (Predecessor) rates 0.50% 22.60% 34.90% 0.40%
Tax impact of asset impairment and disposition 0.00% 0.00% 0.00% 4.50%
Tax impact of restructuring 1.00% 0.00% 0.00% 2.10%
Tax impact of the tax regulation change 0.00% 0.00% 0.00% 0.90%
Tax impact of valuation allowance 0.00% (25.20%) (22.00%) (4.30%)
Resolution of (reserve for) tax authority audits (0.20%) 2.90% (1.10%) 2.50%
Total 1.30% 0.30% 11.80% 6.10%