SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS - Goodwill (Details) - USD ($) |
2 Months Ended | 10 Months Ended | 12 Months Ended | ||
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Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2023 |
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Concentration Risk [Line Items] | |||||
Impairment of goodwill | $ 0 | $ 0 | $ 0 | $ 0 | |
Fire Safety | |||||
Concentration Risk [Line Items] | |||||
Carrying value | 5.90% | ||||
Specialty products | |||||
Concentration Risk [Line Items] | |||||
Carrying value | 15.30% |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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