Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - U.S. Statutory Income Tax Rate to the Company's Effective Tax Rate (Details)

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INCOME TAXES - U.S. Statutory Income Tax Rate to the Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. statutory income tax rate to the Company's effective tax rate [Abstract]      
Federal tax at statutory rate 21.00% 21.00% 21.00%
State and local income tax (net of federal tax benefit) (0.46%) 1.73% 0.37%
Income passed to non-controlling interests (20.83%) (17.44%) (19.46%)
Change in deferred TRA tax assets (4.70%) 0.00% 0.00%
Other (2.54%) 2.24% 0.07%
Effective tax rate (7.53%) 7.53% 1.98%