INCOME TAXES (Details) $ in Millions |
3 Months Ended | 9 Months Ended |
|---|---|---|
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2022
USD ($)
|
|
| Income Tax Disclosure [Abstract] | ||
| Effective tax rate | 0.00% | 0.00% |
| Federal tax rate | 21.00% | |
| Reorganization, chapter 11 bankruptcy proceedings, the estimated in equity values of CODI | $ 661 | $ 661 |
| X | ||||||||||
- Definition Reorganization, Chapter 11 Bankruptcy Proceedings, the Estimated in Equity Values of CODI No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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