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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 26, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income tax (benefit) provision at statutory tax rate | $ (7,915) | $ (114,252) | $ 7,132
State tax, net of federal | 15 | (5,470) | 55
Non-Controlling interests | 0 | 19,205 | 0
Effect of flow-through entity | 7,994 | 0 | (6,409)
Changes in unrecognized tax benefits | 0 | 8,940 | 0
Foreign income taxes at different statutory rate | 18 | 1,152 | 88
Investment in partnership basis adjustments | 0 | (13,491) | 0
Other | (741) | 1,940 | 99
Income tax (benefit) provision | $ (629) | $ (101,976) | $ 965
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income tax (benefit) provision at statutory tax rate | 21.00% | 21.00% | 21.00%
State tax, net of federal | 0.00% | 1.00% | 0.20%
Non-Controlling interests | 0.00% | (3.50%) | 0.00%
Effect of flow-through entity | (21.20%) | 0.00% | (18.90%)
Changes in unrecognized tax benefits | 0.00% | (1.60%) | 0.00%
Foreign income taxes at different statutory rate | 0.00% | (0.20%) | 0.30%
Investment in partnership basis adjustments | 0.00% | 2.40% | 0.00%
Other | 1.90% | (0.40%) | 0.20%
Effective income tax rate | 1.70% | 18.70% | 2.80%

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