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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