BUSINESS ACQUISITIONS - Successor (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Mar. 03, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Nov. 09, 2021 |
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| Business Acquisition [Line Items] | ||||
| Purchase price adjustment | $ 1,638 | $ 0 | ||
| SK Intermediate | ||||
| Business Acquisition [Line Items] | ||||
| Escrow deposit | $ 7,600 | |||
| Purchase price adjustment | $ 1,600 | |||
| SK Intermediate | Escrow Deposit | ||||
| Business Acquisition [Line Items] | ||||
| Escrow deposit released | $ 7,600 | |||
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- Definition Escrow Deposit Disbursements No definition available.
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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 The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash outflow representing an adjustment to the purchase price of a previous acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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