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INCOME TAXES - Narrative (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 27, 2022
Income Tax Examination [Line Items]    
Unrecognized tax benefits, would affect effective tax rate $ 9,200,000  
Unrecognized tax benefits, reduction resulting from statute of limitations 29,000  
U.S. federal net operating loss carryovers 9,911  
United Kingdom net operating loss carryovers $ 70,873  
S1 Holdco, LLC    
Income Tax Examination [Line Items]    
Percentage of aggregate tax benefit expected to realized 85.00% 85.00%
Percent of expected tax benefit   15.00%
Number of shares issued (in shares) 330  
Additional liability amount $ 1,036  
TRA payment including interest amount 0  
TRA payments due $ 1,036