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INCOME TAXES - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 0 $ 79 $ 0
State 17 426 55
Foreign 170 5,317 1,882
Total current provision 187 5,822 1,937
Deferred:      
Federal 0 (89,997) 0
State 0 (8,769) 0
Foreign (816) (9,032) (972)
Total deferred (benefit) (816) (107,798) (972)
Income tax (benefit) provision $ (629) $ (101,976) $ 965