INCOME TAXES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |
---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
|
Income Tax Disclosure [Abstract] | |||
Deferred TRA | $ 71,100,000 | $ 71,100,000 | $ 67,000,000.0 |
TRA liability | $ 71,645,000 | $ 71,645,000 | $ 69,543,000 |
Effective tax rate | 25.60% | 25.60% | |
Unrecognized tax positions | $ 0 | $ 0 |
X | ||||||||||
- Definition Deferred Tax Receivable Agreement No definition available.
|
X | ||||||||||
- Definition Tax Receivable Agreement Liability No definition available.
|
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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|