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v3.23.4

SEGMENT REPORTING - Reconciliation of Segment Gross Profit to Net Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2022 | Jul. 27, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting [Abstract] |  |  |  |  |
Gross profit | $ 31,716 | $ 42,892 |  | $ 87,435 | $ 65,332
Selling, general and administrative | 88,926 | 55,549 |  | 82,968 | 60,421
Research and development | 1,796 | 2,606 |  | 6,092 | 4,383
Loss on impairment of goodwill | 68,715 | 0 | $ 68,715 | 0 | 0
Interest expense, net | 6,230 | 6,652 |  | 11,118 | 6,281
Change in fair value of derivative warrant liabilities | (6,793) |  |  |  |
Other expenses (income), net | (798) | (971) |  | (817) | 11
Income (loss) before income taxes | (126,360) | (20,944) |  | (9,974) | (5,764)
Net loss | $ (120,557) | $ (21,057) |  | $ (19,576) | $ (2,370)

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