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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, 2022 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective tax rate | (3.30%) | 0.03% | 0.00% |
Income tax benefit | $ 7,968,000 | $ 39,000 | $ 0 | $ (7,290,000)
Valuation allowance of deferred tax assets |  | 907,358,000 | 803,332,000 |
Net operating loss carryforward |  | 655,000,000 |  |
NOL not subject to expiration |  |  | 1,300,000,000 |
Unrecognized tax benefits |  |  | 0 |
Federal |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforward |  | $ 1,400,000,000 | 1,600,000,000 |
NOL subject to expiration |  |  | 349,000,000 |
State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforward |  |  | $ 317,000,000 |

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