INCOME TAXES (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | |||
| Deferred TRA | $ 69,600,000 | $ 67,000,000 | |
| TRA liability | $ 72,304,000 | $ 69,543,000 | |
| Effective tax rate | 25.00% | 9.00% | |
| Unrecognized tax positions | $ 0 | ||
| X | ||||||||||
- Definition Deferred Tax Receivable Agreement No definition available.
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| X | ||||||||||
- Definition Tax Receivable Agreement Liability No definition available.
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| X | ||||||||||
- Definition Percentage 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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