LEASES - Narrative (Details) - USD ($) $ in Millions |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2020 |
Dec. 31, 2022 |
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| Lessee, Lease, Description [Line Items] | ||||
| Weighted average remaining lease term | 7 years | |||
| Weighted average discount rate, percent | 5.70% | |||
| Rent expense | $ 0.5 | $ 2.9 | $ 3.2 | |
| Cost of goods sold | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Rent expense | 0.5 | 2.5 | 2.9 | |
| Selling, general and administrative expense | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Rent expense | $ 0.0 | $ 0.4 | $ 0.3 |
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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. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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