Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Components of Cash and Cash Equivalents

The following table sets forth the components of cash and cash equivalents:

	Successor
	December 31, 2023		December 31, 2022
Cash	$	228,975	$	553,551
Money market funds (Level 1 securities)	239,902		—
Total cash and cash equivalents	$	468,877	$	553,551

Schedule of Changes in Allowance for Credit Losses

The following table sets forth the changes in the allowance for credit losses:

			Year Ended December 31, 2022
	Successor				Predecessor
	Year Ended December 31, 2023		July 25, 2022 through December 31, 2022		January 1, 2022 through July 24, 2022		Year Ended December 31, 2021
Beginning balance(1)	$	2,053	$	—	$	11,299	$	13,313
Provision for expected credit losses	8,195		2,053		3,811		3,604
Amounts charged against allowance for credit losses, net of recoveries	(1,595)		—		307		(1,729)
Allowance for credit losses of acquired company at date of acquisition	972		—		442		269
Divestitures	—		—		(80)		(4,158)
Ending balance	$	9,625	$	2,053	$	15,779	$	11,299

(1)In connection with the Merger, the beginning balance for Successor period reflects acquisition-related adjustments of $15.8 million.