Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of ROU assets and lease liabilities

The following table presents our ROU assets and lease liabilities as of December 31, 2023 and 2022. As of December 31, 2023 and 2022, we did not have any finance leases.

	Successor
	Operating Leases
	December 31, 2023		December 31, 2022
ROU assets	$	99	$	119
Lease liabilities:
Current lease liabilities	$	84	$	86
Long-term lease liabilities	15		33
Total lease liabilities, net	$	99	$	119

Schedule of operating and financing lease additional information

Additional information for the Company’s operating and finance leases is presented below:

	Successor						Predecessor
	Year Ended December 31, 2023		Year Ended December 31, 2022		Period from February 10, 2021 through December 31, 2021		Period from January 1, 2021 through February 9, 2021
Lease cost:
Finance lease cost	$	—	$	—	$	—	$	1
Operating lease cost	107		51		33		3
Short-term lease cost	40		74		13		—
Total lease cost	$	147	$	125	$	46	$	4
Other information:
Operating cash outflows from operating leases	$	10	$	15	$	7	$	—
Investing cash outflows from operating leases	$	137	$	110	$	39	$	3
Financing cash outflows from finance lease	$	—	$	—	$	—	$	1

	Successor
	December 31, 2023		December 31, 2022
Weighted average remaining lease term - operating leases	1.24 years		1.54 years
Weighted average discount rate - operating leases	7.02	%	6.64	%

Schedule of maturity analysis of operating lease liabilities

Maturity analysis of operating lease liabilities is presented below:

	Successor
	December 31, 2023
2024	$	85
2025	17
2026	1
Total lease payments	103
Less imputed interest	(4)
Present value of lease liabilities	99
Less current maturities	(84)
Present value of lease liabilities, less current maturities	$	15