v3.23.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 14, 2023
Mar. 31, 2022
Dec. 31, 2022
Net Parent Investment [Member] | Predecessor [Member]        
Statement [Line Items]        
Balance — December 31, 2021 $ 26,694 $ 22,236 $ 20,155 $ 20,155
Net income   (4,380) (1,671)  
Stock-based compensation   158 647  
Parent’s common shares issued for CXApp earnout     3,697  
Taxes paid related to net share settlement of restricted stock units     (104)  
Net investments from parent   8,680 6,444  
Cumulative translation adjustment    
Balance — December 31, 2022 (As Restated)   26,694 29,168 22,236
AOCI Attributable to Parent [Member] | Predecessor [Member]        
Statement [Line Items]        
Balance — December 31, 2021 1,127 1,155 56 56
Net income    
Stock-based compensation    
Parent’s common shares issued for CXApp earnout      
Taxes paid related to net share settlement of restricted stock units      
Net investments from parent    
Cumulative translation adjustment   (28) (189)  
Balance — December 31, 2022 (As Restated)   1,127 (133) 1,155
AOCI Attributable to Parent [Member] | Successor [Member]        
Statement [Line Items]        
Balance — December 31, 2021      
Net income      
Stock-based compensation      
Shares issued in connection with Business Combination      
Balance — December 31, 2022 (As Restated)    
Total [Member] | Predecessor [Member]        
Statement [Line Items]        
Balance — December 31, 2021 27,821 23,391 20,211 20,211
Net income   (4,380) (1,671)  
Stock-based compensation   158 647  
Parent’s common shares issued for CXApp earnout     3,697  
Taxes paid related to net share settlement of restricted stock units     (104)  
Net investments from parent   8,680 6,444  
Cumulative translation adjustment   (28) (189)  
Balance — December 31, 2022 (As Restated)   27,821 $ 29,035 $ 23,391
Total [Member] | Successor [Member]        
Statement [Line Items]        
Balance — December 31, 2021 (7,135)      
Net income 2,758      
Stock-based compensation 2      
Shares issued in connection with Business Combination 69,928      
Balance — December 31, 2022 (As Restated) 65,553 (7,135)    
Class A Common Stock [Member] | Successor [Member]        
Statement [Line Items]        
Balance — December 31, 2021 $ 1      
Beginning balance, shares 7,034,999      
Net income      
Stock-based compensation      
Shares issued in connection with Business Combination      
Shares issued in connection with Business Combination, shares 1,547,700      
Balance — December 31, 2022 (As Restated) $ 1 $ 1    
Ending balance, shares 8,582,699 7,034,999    
Class C Common Stock [Member] | Successor [Member]        
Statement [Line Items]        
Balance — December 31, 2021      
Beginning balance, shares      
Net income      
Stock-based compensation      
Shares issued in connection with Business Combination $ 1      
Shares issued in connection with Business Combination, shares 5,487,300      
Balance — December 31, 2022 (As Restated) $ 1    
Ending balance, shares 5,487,300    
Additional Paid-in Capital [Member] | Successor [Member]        
Statement [Line Items]        
Balance — December 31, 2021 $ 1,607      
Net income      
Stock-based compensation 2      
Shares issued in connection with Business Combination 69,927      
Balance — December 31, 2022 (As Restated) 71,536 $ 1,607    
Retained Earnings [Member] | Successor [Member]        
Statement [Line Items]        
Balance — December 31, 2021 (8,743)      
Net income 2,758      
Stock-based compensation      
Shares issued in connection with Business Combination      
Balance — December 31, 2022 (As Restated) $ (5,985) $ (8,743)