v3.23.2
Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended
Mar. 31, 2023
Mar. 14, 2023
Mar. 31, 2022
Successor [Member]      
Statement [Line Items]      
Total Revenue $ 342    
Successor [Member] | Transferred over Time [Member]      
Statement [Line Items]      
Total Revenue [1],[2] 342    
Successor [Member] | Subscription Revenue [Member]      
Statement [Line Items]      
Total Revenue 240    
Successor [Member] | Subscription Revenue [Member] | Software [Member]      
Statement [Line Items]      
Total Revenue 240    
Successor [Member] | Non Subscription Revenue [Member]      
Statement [Line Items]      
Total Revenue 102    
Successor [Member] | Non Subscription Revenue [Member] | Professional Services [Member]      
Statement [Line Items]      
Total Revenue $ 102    
Predecessor [Member]      
Statement [Line Items]      
Total Revenue   $ 1,620 $ 2,582
Predecessor [Member] | Transferred over Time [Member]      
Statement [Line Items]      
Total Revenue [1],[2]   1,620 2,582
Predecessor [Member] | Subscription Revenue [Member]      
Statement [Line Items]      
Total Revenue   1,204 1,259
Predecessor [Member] | Subscription Revenue [Member] | Software [Member]      
Statement [Line Items]      
Total Revenue   1,204 1,259
Predecessor [Member] | Non Subscription Revenue [Member]      
Statement [Line Items]      
Total Revenue   416 1,323
Predecessor [Member] | Non Subscription Revenue [Member] | Professional Services [Member]      
Statement [Line Items]      
Total Revenue   $ 416 $ 1,323
[1] Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company has generally elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date, in which revenue is recognized over time.
[2] Software As A Service Subscription Revenue’s performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized overtime.