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INCOME TAXES - Valuation Allowance (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Roll Forward]      
Beginning balance $ 170 $ 170 $ 170
Increases in valuation allowance recorded through earnings 0 917 0
Ending balance $ 170 $ 1,087 $ 170