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INCOME TAX BENEFIT - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 27, 2022
Dec. 31, 2021
Dec. 31, 2020
Current provision (benefit):        
Federal $ 0 $ 0 $ 0 $ (363)
State 20 19 58 (19)
Foreign 0 4 170 32
Current provision (benefit), total 20 23 228 (350)
Deferred (income) expense:        
Federal (4,557) 38 7,597 (2,473)
State (1,266) 52 1,777 (571)
Foreign 0 0 0 0
Deferred (income) expense, total (5,823) 90 9,374 (3,044)
Income tax (benefit) expense $ (5,803) $ 113 $ 9,602 $ (3,394)