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INCOME TAXES - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 26, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:        
Net operating losses $ 16,053   $ 0  
Interest expense 1,196   165  
Other 1,920   5  
Total deferred tax assets 19,169   170  
Valuation allowance (1,087) $ (170) (170) $ (170)
Total net deferred tax assets 18,082   0  
Deferred tax liabilities:        
Investment in partnerships 21,144   0  
Intangibles 40,112   7,789  
Other 171   0  
Total deferred tax liabilities 61,427   7,789  
Net deferred tax liabilities $ (43,345)   $ (7,789)