BALANCE SHEET COMPONENTS - Narrative (Details) - USD ($) $ in Millions |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Depreciation | $ 1.4 | $ 6.6 | $ 9.8 | $ 10.7 |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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