Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
 5 Months Ended 7 Months Ended 12 Months Ended
May 17, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]        
Effective tax rate (3.30%) 0.03% 0.00%  
Income tax benefit $ 7,968,000 $ 39,000 $ 0 $ (7,290,000)
Valuation allowance of deferred tax assets   907,358,000 803,332,000  
Net operating loss carryforward   655,000,000    
NOL not subject to expiration     1,300,000,000  
Unrecognized tax benefits     0  
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward   $ 1,400,000,000 1,600,000,000  
NOL subject to expiration     349,000,000  
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward     $ 317,000,000