INCOME TAXES - Narrative (Details) - USD ($) shares in Thousands, $ in Thousands |
9 Months Ended | ||
---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Jan. 27, 2022 |
|
Income Tax Examination [Line Items] | |||
Unrecognized tax benefits | $ 99 | ||
Tax effect on contribution | $ 6,112 | ||
S1 Holdco, LLC | |||
Income Tax Examination [Line Items] | |||
Percentage of aggregate tax benefit expected to realized | 85.00% | 85.00% | |
Percent of expected tax benefit | 15.00% | ||
Number of shares issued (in shares) | 330 | ||
Additional liability amount | $ 1,041,000 | ||
TRA payment including interest amount | 0 | $ 0 | |
TRA payments due | $ 1,041,000 |