SEGMENT INFORMATION - Schedule of Net Sales by Geographic Area (Details) - Revenue from Contract with Customer Benchmark - Geographic Concentration Risk |
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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United States | ||||
Segment Reporting Information [Line Items] | ||||
Concentration risk, percentage | 52.00% | 75.00% | 65.00% | 74.00% |
Canada | ||||
Segment Reporting Information [Line Items] | ||||
Concentration risk, percentage | 1.00% | 7.00% | 14.00% | 5.00% |
Other international sales | ||||
Segment Reporting Information [Line Items] | ||||
Concentration risk, percentage | 47.00% | 18.00% | 21.00% | 21.00% |
Spain | ||||
Segment Reporting Information [Line Items] | ||||
Concentration risk, percentage | 11.00% |
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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 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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