Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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DEBT - ME/RE Loans (Details) - USD ($) $ in Thousands		9 Months Ended
DEBT - ME/RE Loans (Details) - USD ($) $ in Thousands	Jun. 16, 2023	Sep. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Net carrying balance		$ 295,276	$ 239,383
ME/RE Loans
Debt Instrument [Line Items]
Effective interest rate		16.75%
Stated interest rate		11.19%
Cash paid for interest		$ 640
ME/RE Loans \| Secured Debt
Debt Instrument [Line Items]
Principal payments	$ 254
Principal balance		26,551
Unamortized balance of debt issuance cost		(1,812)
Net carrying balance		24,739	$ 0
Available amount		$ 0
ME/RE Loans \| Secured Debt \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Basis spread on variable rate	0.11%
Stated interest rate	5.75%