Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
May 17, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Current:        
State $ (7,968) $ (39) $ 0 $ 0
Federal 0 0 0 (273)
Deferred:        
State 0 0 0 7,563
Federal 0 0 0 0
Income tax (benefit) expense recorded $ (7,968) $ (39) $ 0 $ 7,290