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ACQUISITIONS AND DISPOSITIONS - Preliminary allocation (Details) - USD ($)
$ in Thousands
Nov. 07, 2022
Dec. 31, 2022
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