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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ 104 $ 42,406
Effective income tax rate (0.90%) (10.00%)
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance 43.80% (9.90%)
Effective income tax rate reconciliation, state income taxes, percent (7.10%)  
Effective income tax rate reconciliation, nondeductible expense, transaction cost (58.80%)  
Effective income tax rate reconciliation, other adjustment 0.20% 0.10%
Discrete tax expense   $ 7,300
Estimated annual effective income tax rate without discrete items   (8.30%)
Effective income tax rate reconciliation, fair value adjustment on debt instrument   (15.80%)
Effective income tax rate reconciliation, nondeductible expense, interest expense   (2.20%)
Effective income tax rate reconciliation, nondeductible expense, employee cost   (1.50%)