Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
 5 Months Ended 7 Months Ended 12 Months Ended
May 17, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Effective tax rate (3.30%) 0.03%    
Income tax expense (benefit) $ (7,968,000) $ (39,000) $ 7,290,000 $ (7,563,000)
Valuation allowance of deferred tax assets   907,358,000 985,528,000  
Net operating loss carryforward   661,000,000    
NOL not subject to expiration   1,100,000,000    
Unrecognized tax benefits   0 $ 3,800,000  
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward   1,400,000,000    
NOL subject to expiration   278,000,000    
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward   $ 199,000,000