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BUSINESS COMBINATIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Feb. 01, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Liabilities Assumed |  |  |
Goodwill | $ 546,649 |  | $ 1,741
AlsoEnergy, Inc |  |  |
Assets Acquired |  |  |
Cash |  | $ 10,135 |
Accounts receivable |  | 9,614 |
Other current assets |  | 1,795 |
Inventory |  | 3,701 |
Operating lease right-of-use assets |  | 1,333 |
Separately identifiable intangible assets acquired other than goodwill |  | 152,100 |
Other noncurrent assets |  | 1,032 |
Total identifiable assets acquired |  | 179,710 |
Liabilities Assumed |  |  |
Accounts payable |  | 1,985 |
Other current liabilities |  | 1,596 |
Accrued payroll |  | 2,533 |
Deferred revenue, current portion |  | 17,486 |
Lease liabilities, current portion |  | 431 |
Deferred revenue, noncurrent |  | 32,140 |
Lease liabilities, noncurrent |  | 902 |
Deferred tax liability |  | 15,476 |
Other noncurrent liabilities |  | 150 |
Total liabilities assumed |  | 72,699 |
Total net identifiable assets acquired |  | 107,011 |
Goodwill |  | 545,016 |
Total consideration |  | $ 652,027 |

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