BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Jun. 25, 2020 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Conversion basis for conversion of the then-issued and outstanding ordinary shares of predecessor into successor shares (in shares) | 1 | ||
Private placement warrants issued (in shares) | 5,263,500 | ||
Shares called upon by private placement warrants (in shares) | 2,631,750 | ||
Change in fair value of warrant liabilities | $ (154) | $ (861) | |
Common Stock | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Shares issued (in shares) | 7,500,000 |
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- Definition Number of warrants issued during the period. No definition available.
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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