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INCOME TAXES - Schedule of Company's Income Tax Benefit (Expense) (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
Current: |  |  |  |
Luxembourg | $ (1) | $ (11) | $ 0 | $ 0
U.S. Federal | 1,295 | (15,123) | (7,178) | (13,561)
U.S. state and local | 519 | (6,201) | (1,485) | (5,453)
Other foreign jurisdictions | 2,192 | (4,045) | (11,250) | (3,455)
Total current | 4,005 | (25,380) | (19,913) | (22,469)
Deferred: |  |  |  |
U.S. Federal | 2,060 | 7,062 | 20,584 | 11,029
U.S. state and local | 390 | 1,922 | 4,886 | 5,397
Other foreign jurisdictions | (295) | 2,260 | 346 | 574
Total deferred | 2,155 | 11,244 | 25,816 | 17,000
Total income tax benefit (expense) | $ 6,160 | $ (14,136) | $ 5,903 | $ (5,469)

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