INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The current and deferred components of the income tax benefit included in the Combined Consolidated Statements of Operations are as follows: 

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Current:
Federal	$	62	$	1	$	62	$	1
State and local	71		60		142		116
Foreign	—		—		—		—
Total current provision	133		61		204		117
Deferred:
Federal	1,549		(774)		2,607		(1,236)
State and local	265		—		720		—
Foreign	—		(2)		—		(2)
Total deferred provision	1,814		(776)		3,327		(1,238)
Provision for income taxes	$	1,947	$	(715)	$	3,531	$	(1,121)