INCOME TAXES - Schedule of Company's Income Before Income Taxes (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 |
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| Income Tax Disclosure [Abstract] | ||||
| Luxembourg | $ (657,511) | $ (15,309) | $ 85,705 | $ 81,308 |
| U.S. | (25,102) | 49,186 | (61,995) | 9,063 |
| Other foreign jurisdictions | (5,696) | 888 | 37,873 | 6,856 |
| Income (loss) before income taxes | $ (688,309) | $ 34,765 | $ 61,583 | $ 97,227 |
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- Definition Income (Loss) From Continuing Operations Before Income Taxes, Foreign, Other No definition available.
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- Definition Income (Loss) From Continuing Operations Before Income Taxes, Foreign, United States No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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