Annual report pursuant to Section 13 and 15(d)

FAIR VALUE MEASUREMENTS - Narrative (Details)

v3.22.4
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
May 17, 2021
Dec. 31, 2021
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Term of incentive payment     13 years
Contingent consideration arrangement     $ 4,900
Contingent consideration, gain (loss) due to change in value   $ 400 (400)
Asset retirement obligation capitalized $ 546 $ 204 96
Prepaid Expenses and Other Current Assets      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration arrangement     600
Other Noncurrent Assets      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration arrangement     $ 4,300