v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense were as follows (in thousands):

SuccessorPredecessor
Year Ended
December 31, 2023
Period from January 27, 2022 through December 31, 2022Period from January 1, 2022 through January 26, 2022
Operating lease expense$2,141$1,923$142
Short-term lease expense12213012
Variable lease expense311310—
Total lease expense$2,574$2,363$154
Schedule of Supplemental Lease Information
Supplemental information related to leases was as follows:

Successor
As of December 31, 2023
Weighted average remaining lease terms (in years)6.4
Weighted average discount rate5.2%
Schedule of Maturities of Facility Lease Liabilities
Maturities of lease liabilities by fiscal year for our operating leases are as follows:
Successor
As of December 31, 2023
2024$2,589 
20252,244 
2026278 
2027282 
2028282 
Thereafter980 
Total lease payments6,655 
Less: Imputed interest(740)
Present value of operating lease liabilities$5,915