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INCOME TAXES - Schedule of Company's Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands | 2 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2021 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Nov. 08, 2021 | Dec. 31, 2022 | Dec. 31, 2020
Current: |  |  |  |  |  |  |  |  |
Luxembourg | $ (1) |  |  |  |  |  | $ (11) | $ 0 | $ (118)
U.S. Federal | 1,295 |  |  |  |  |  | (15,123) | (13,561) | (7,546)
U.S. state and local | 519 |  |  |  |  |  | (6,201) | (5,453) | (4,091)
Other foreign jurisdictions | 2,192 |  |  |  |  |  | (4,045) | (3,455) | (1,412)
Total current | 4,005 |  |  |  |  |  | (25,380) | (22,469) | (13,167)
Deferred: |  |  |  |  |  |  |  |  |
Luxembourg | 0 |  |  |  |  |  | 0 | 0 | (930)
U.S. Federal | 2,060 |  |  |  |  |  | 7,062 | 11,029 | 1,966
U.S. state and local | 390 |  |  |  |  |  | 1,922 | 5,397 | (213)
Other foreign jurisdictions | (295) |  |  |  |  |  | 2,260 | 574 | 1,861
Total deferred | 2,155 |  |  | $ (843) | $ 129 | $ 20,488 | 11,244 | 17,000 | 2,684
Total income tax (expense) benefit | $ 6,160 | $ (14,677) | $ (1,012) | $ 5,446 | $ 4,434 | $ (10,243) | $ (14,136) | $ (5,469) | $ (10,483)

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