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ACQUISITIONS AND DISPOSITIONS - Preliminary allocation (Details) - USD ($) $ in Thousands | Nov. 07, 2022 | Dec. 31, 2022
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Purchase price allocation: |  |
Operating lease right of use assets |  | $ 1,000
Lease liabilities |  | $ (1,000)
Sacred Wind Enterprises |  |
ACQUISITIONS AND DISPOSITIONS |  |
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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