v3.24.0.1
Summary of Significant Accounting Policies - Schedule of Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
 1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2023
Cash Flows from Operating Activities      
Net loss $ (37,061) $ (441,322) $ (285,585)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:      
Stock-based compensation 23,705 108,323 53,085
Impairment of goodwill 0 372,728 115,483
Deferred tax benefits (816) (118,048) (22,330)
Accrued expenses and other liabilities 57,488 (22,034) (19,438)
Other long-term liabilities 77 (18,145) (264)
Net cash provided by (used in) operating activities $ (10,603) 3,317 $ (24,742)
As Previously Reported      
Cash Flows from Operating Activities      
Net loss   (442,079)  
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:      
Stock-based compensation   106,943  
Impairment of goodwill   366,309  
Deferred tax benefits   (107,798)  
Accrued expenses and other liabilities   (13,478)  
Other long-term liabilities   (28,395)  
Net cash provided by (used in) operating activities   3,317  
Revision Adjustments      
Cash Flows from Operating Activities      
Net loss   757  
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:      
Stock-based compensation   1,380  
Impairment of goodwill   6,419  
Deferred tax benefits   (10,250)  
Accrued expenses and other liabilities   (8,556)  
Other long-term liabilities   10,250  
Net cash provided by (used in) operating activities   $ 0