INCOME TAXES - Schedule of Company's Income Tax Benefit (Expense) (Details) - USD ($) $ in Thousands |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Current: | ||||
| Luxembourg | $ (1) | $ (11) | $ 0 | $ 0 |
| U.S. Federal | 1,295 | (15,123) | (7,178) | (13,561) |
| U.S. state and local | 519 | (6,201) | (1,485) | (5,453) |
| Other foreign jurisdictions | 2,192 | (4,045) | (11,250) | (3,455) |
| Total current | 4,005 | (25,380) | (19,913) | (22,469) |
| Deferred: | ||||
| U.S. Federal | 2,060 | 7,062 | 20,584 | 11,029 |
| U.S. state and local | 390 | 1,922 | 4,886 | 5,397 |
| Other foreign jurisdictions | (295) | 2,260 | 346 | 574 |
| Total deferred | 2,155 | 11,244 | 25,816 | 17,000 |
| Total income tax benefit (expense) | $ 6,160 | $ (14,136) | $ 5,903 | $ (5,469) |
| X | ||||||||||
- Definition Current Foreign, State And Local, Tax Expense (Benefit), United States No definition available.
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- Definition Current Foreign Tax Expense (Benefit), Other No definition available.
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- Definition Current Foreign Tax Expense (Benefit), United States No definition available.
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- Definition Deferred Foreign Income Tax Expense (Benefit), Other No definition available.
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| X | ||||||||||
- Definition Deferred Foreign Income Tax Expense (Benefit), United States No definition available.
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- Definition Deferred Foreign, State And Local, Income Tax Expense (Benefit), United States No definition available.
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| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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