XML 118 R93.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING - Schedule of Revenues Disaggregated by Geographic Region (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue $ 52,712 $ 773,940 $ 688,389
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue 51,701 593,527 652,622
United Kingdom      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue 0 162,019 543
Other countries      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenue $ 1,011 $ 18,394 $ 35,224