RELATED PARTY AGREEMENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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RELATED PARTY AGREEMENTS | |||||
Due to related party | $ 603 | $ 603 | $ 413 | ||
Other Liabilities, Current | 603 | 603 | 413 | ||
Shared Services Agreement with Fortress | Fortress | |||||
RELATED PARTY AGREEMENTS | |||||
Service provided by employees of related party | 21,000 | $ 12,000 | 36,000 | $ 100 | |
Shared Services Agreement with Fortress | Fortress | Accounts Payable and Accrued Liabilities | |||||
RELATED PARTY AGREEMENTS | |||||
Due to related party | 600 | 600 | 400 | ||
Other Liabilities, Current | $ 600 | $ 600 | $ 400 | ||
Fortress Income Tax | |||||
RELATED PARTY AGREEMENTS | |||||
Percentage of capital stock requirement to file a combined state tax return | 50.00% | ||||
Fortress Income Tax | Fortress | |||||
RELATED PARTY AGREEMENTS | |||||
Ownership interest (as a percent) | 55.35% | 55.35% |
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- Definition The percentage of capital stock requirement to file a combined state tax return No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transactions with related party during the financial reporting period. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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