XML 49 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Inventories (Tables)
12 Months Ended
Dec. 31, 2023
Inventory Disclosure [Abstract]  
Schedule of Components of Inventories
The following table sets forth the components of inventories:
Successor
December 31, 2023December 31, 2022
Raw materials$291,093 $312,380 
Work in process59,336 67,424 
Finished goods146,410 172,024 
Total inventories$496,839 $551,828 
Schedule of Changes to the Allowance for Obsolete Inventory
The following table sets forth the changes to the allowance for obsolete inventory:
Year Ended December 31, 2022
SuccessorPredecessor
Year Ended December 31, 2023July 25, 2022
through
December 31, 2022
January 1, 2022
through
July 24, 2022
Year Ended December 31, 2021
Beginning balance(1)
$2,227 $— $21,281 $22,172 
Provisions1,890 3,805 7,197 5,155 
Dispositions(3,970)(1,578)(2,335)(6,029)
Other227 — 3,417 (17)
Ending balance$374 $2,227 $29,560 $21,281 
(1)    In connection with the Merger, the beginning balance for the Successor period reflects acquisition-related adjustments of $29.6 million.