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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%