FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended |
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May 17, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Contingent consideration arrangement | $ 5,800 | ||
Contingent consideration, gain (loss) due to change in value | $ 400 | ||
Contingent consideration, settlements | 200 | 600 | |
Asset retirement obligation capitalized | $ 546 | 204 | $ 2,358 |
Prepaid Expenses and Other Current Assets | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Contingent consideration arrangement | 1,000 | ||
Other Noncurrent Assets | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Contingent consideration arrangement | $ 4,800 |
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- Definition Contingent Consideration, Asset, Fair Value No definition available.
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- Definition Contingent Consideration, Asset, Settlements No definition available.
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- Definition Contingent Consideration Change In Amount Asset No definition available.
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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