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SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Narrative (Details) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 31, 2022 | Jul. 27, 2022 | Apr. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Sep. 29, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |
Accounts receivable and notes receivable, before allowance for doubtful accounts | $ 20,300 |  |  | $ 19,400 |  |
Allowance for doubtful accounts | 1,000 |  |  | 700 |  |
Increase (decrease) in loan receivable |  |  | $ 2,500 | $ (2,500) |  |
Interest rate |  |  |  | 8.00% |  | 1.00%
Depreciation expense | 2,900 | $ 500 |  | $ 400 | $ 100 |
Related Party |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party liability | $ 9,914 |  |  | $ 0 |  |

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