INCOME TAX - Income tax provision (benefit) (Details) - USD ($) |
3 Months Ended | 4 Months Ended | 11 Months Ended | 12 Months Ended | |
---|---|---|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2020 |
Dec. 02, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Current | $ 111,000 | ||||
Current | 1,751,000 | ||||
Total income tax expense | $ 290,000 | $ 1,862,000 | |||
Foresight Acquisition Corp [Member] | |||||
Deferred benefit | $ (480) | $ (4,773,438) | |||
Change in valuation allowance | $ 480 | $ 4,773,438 | $ 4,773,438 |
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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