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INCOME TAXES - Schedule of Effective Income Tax Rate (Details) | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Nov. 08, 2021 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Luxembourg statutory tax rate | 24.94% | 24.94% | 24.94% | 24.94%
Increase/(reduction) in income tax rate: |  |  |  |
U.S. state and local income taxes, net | 0.14% | 7.61% | (6.35%) | (0.14%)
Effect of rates different from statutory | (0.10%) | (5.84%) | 4.50% | 0.36%
Nondeductible officer compensation | 0.00% | 0.00% | 0.04% | 1.59%
Tax on unremitted earnings | 0.00% | 0.00% | 3.55% | 3.73%
Section 250 deduction | (0.05%) | (2.20%) | (0.59%) | (0.71%)
Transaction costs | (0.11%) | 0.02% | 0.00% | 0.00%
Nontaxable gain/loss on earn-out liability | 0.00% | 0.00% | (2.48%) | (2.71%)
Founders advisory fees | (23.67%) | 0.00% | (48.09%) | (30.09%)
Tax rate changes | 0.00% | 1.38% | (0.15%) | (0.94%)
Changes in prior year estimates | 0.00% | 0.00% | 3.38% | (1.95%)
Change in valuation allowance | (0.07%) | 12.47% | 11.58% | 10.90%
Other, net | (0.19%) | 2.28% | 0.08% | 0.64%
Effective tax rate | 0.89% | 40.66% | (9.59%) | 5.62%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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