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INCOME TAXES - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 26, 2022 | Dec. 31, 2021 | Dec. 31, 2020
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Deferred tax assets: |  |  |  |
Net operating losses | $ 16,053 |  | $ 0 |
Interest expense | 1,196 |  | 165 |
Other | 1,920 |  | 5 |
Total deferred tax assets | 19,169 |  | 170 |
Valuation allowance | (1,087) | $ (170) | (170) | $ (170)
Total net deferred tax assets | 18,082 |  | 0 |
Deferred tax liabilities: |  |  |  |
Investment in partnerships | 21,144 |  | 0 |
Intangibles | 40,112 |  | 7,789 |
Other | 171 |  | 0 |
Total deferred tax liabilities | 61,427 |  | 7,789 |
Net deferred tax liabilities | $ (43,345) |  | $ (7,789) |

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