DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION - Business Operations (Details) - segment |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
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Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Subsidiary, Sale of Stock [Line Items] | ||||
Number of reportable segments | 2 | |||
Geographic Concentration Risk | Revenue from Contract with Customer Benchmark | United States | ||||
Subsidiary, Sale of Stock [Line Items] | ||||
Concentration risk, percentage | 52.00% | 75.00% | 65.00% | 74.00% |
Geographic Concentration Risk | Revenue from Contract with Customer Benchmark | Europe | ||||
Subsidiary, Sale of Stock [Line Items] | ||||
Concentration risk, percentage | 15.00% | |||
Geographic Concentration Risk | Revenue from Contract with Customer Benchmark | Canada | ||||
Subsidiary, Sale of Stock [Line Items] | ||||
Concentration risk, percentage | 1.00% | 7.00% | 14.00% | 5.00% |
Geographic Concentration Risk | Revenue from Contract with Customer Benchmark | Various Other Countries | ||||
Subsidiary, Sale of Stock [Line Items] | ||||
Concentration risk, percentage | 6.00% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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