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DEBT - 1970 Group Substitute Insurance Reimbursement Facility (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Sep. 29, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Debt Instrument [Line Items] |  |  |  |  |
Payments of debt issuance costs | [1] |  | $ 0 | $ 10,345 |
Debt issuance costs, net |  |  | 7,700 |  | $ 15,100
Letter of Credit | 1970 Group Substitute Insurance Reimbursement Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Borrowing capacity |  | $ 21,400 |  |  |
Increase (decrease) in credit facility liquidity |  | 21,300 |  |  |
Payments of debt issuance costs |  | $ 2,900 |  |  |
Debt issuance costs, net |  |  | $ 700 |  |
[1] | Condensed consolidated statements of cash flows for the three months ended March 31, 2022 includes discontinued operations.

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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585 + Details
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