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GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Nov. 08, 2021 | Dec. 31, 2023 | Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Gross Value |  |  | $ 1,112,000 | $ 1,112,000
Intangible impairment | $ 0 | $ 0 | 40,738 | 0
Amortization of intangible assets | $ 8,000 | $ 45,400 | 55,100 | 55,100
Technology and patents |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Gross Value |  |  | 250,000 | $ 250,000
Technology and patents | LaderaTech, Inc |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Gross Value |  |  | 40,700 |
Intangible impairment |  |  | $ 40,700 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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