INCOME TAXES - Summary of Effective Income Tax Rate (Details) |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||||
| Luxembourg statutory tax rate | 24.94% | 24.94% | 24.94% | 24.94% |
| (Increase)/reduction in income tax rate: | ||||
| U.S. state and local income taxes, net | 0.14% | 7.61% | 6.25% | 6.01% |
| Effect of rates different from statutory | (0.10%) | (5.84%) | (3.78%) | (3.68%) |
| Global intangible low-taxed income | 0.00% | 0.00% | 0.00% | (1.37%) |
| Section 250 deduction | (0.05%) | (2.20%) | (1.36%) | 0.78% |
| Transaction costs | (0.11%) | 0.02% | 0.00% | 0.00% |
| Founders advisory fees | (23.78%) | 0.00% | 0.00% | 0.00% |
| Tax rate changes | 0.00% | 1.38% | 3.57% | 4.49% |
| Changes in prior year estimates | 0.00% | 0.00% | (2.73%) | 3.61% |
| Change in valuation allowance | (0.07%) | 12.47% | 5.12% | (5.31%) |
| Other, net | (0.29%) | 2.28% | (1.83%) | 0.13% |
| Effective tax rate | 0.68% | 40.66% | 30.18% | 29.60% |
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- Definition Effective Income Tax Rate Reconciliation, Founders Advisory Fees, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Percent No definition available.
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- Definition Percentage 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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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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