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ACQUISITIONS AND DISPOSITIONS - Preliminary allocation (Details) - Sacred Wind Enterprises $ in Thousands | Nov. 07, 2022 USD ($)
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Business Acquisition [Line Items] |
Consideration Transferred | $ 44,560
Purchase price allocation: |
Cash and cash equivalents | 2,619
Restricted cash | 6,747
Current assets | 4,888
Operating lease right-of-use assets | 989
Fixed assets | 85,255
Intangible assets | 1,232
Current liabilities | (10,176)
Lease liabilities | (967)
Deferred taxes | (14,388)
Debt | (31,639)
Net assets acquired | $ 44,560

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