XML 104 R79.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 0 $ 0 $ 0
Increases based on tax positions related to prior periods 0 221 0
Increases based on tax positions related to current periods 0 11,061 0
Ending balance $ 0 $ 11,282 $ 0