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, 2022 |
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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 |
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- Definition Contingent Consideration, Asset, Term Of Incentive Payment No definition available.
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the value of right to a contingent consideration asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized arising from contingent consideration in a business combination. 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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