CONTINGENCIES - Sales to Major Customers (Details) - Customer concentration risk - Revenue |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
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May 17, 2021 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2020 |
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Two Customers | ||||
Product Information [Line Items] | ||||
Percentage of sales to major customers | 30.00% | 31.00% | ||
Three Customers | ||||
Product Information [Line Items] | ||||
Percentage of sales to major customers | 37.00% | |||
One Customer | ||||
Product Information [Line Items] | ||||
Percentage of sales to major customers | 12.00% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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