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INCOME TAXES - Narrative (Details) - USD ($) | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 17, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective tax rate | (3.30%) | 0.03% |  |
Income tax expense (benefit) | $ (7,968,000) | $ (39,000) | $ 7,290,000 | $ (7,563,000)
Valuation allowance of deferred tax assets |  | 907,358,000 | 985,528,000 |
Net operating loss carryforward |  | 661,000,000 |  |
NOL not subject to expiration |  | 1,100,000,000 |  |
Unrecognized tax benefits |  | 0 | $ 3,800,000 |
Federal |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforward |  | 1,400,000,000 |  |
NOL subject to expiration |  | 278,000,000 |  |
State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforward |  | $ 199,000,000 |  |

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