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LEASES - Narrative (Details) - USD ($) $ in Millions | 2 Months Ended | 10 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2021 | Nov. 08, 2021 | Dec. 31, 2020 | Dec. 31, 2022
Lessee, Lease, Description [Line Items] |  |  |  |
Weighted average remaining lease term |  |  |  | 7 years
Weighted average discount rate, percent |  |  |  | 5.70%
Rent expense | $ 0.5 | $ 2.9 | $ 3.2 |
Cost of goods sold |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Rent expense | 0.5 | 2.5 | 2.9 |
Selling, general and administrative expense |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Rent expense | $ 0.0 | $ 0.4 | $ 0.3 |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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