INCOME TAXES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |
---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | |||
Deferred TRA | $ 71,300,000 | $ 71,300,000 | $ 67,000,000.0 |
TRA liability | $ 71,904,000 | $ 71,904,000 | $ 69,543,000 |
Effective tax rate | 90.20% | 90.20% | |
Unrecognized tax positions | $ 0 | $ 0 |
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- Definition Deferred Tax Receivable Agreement No definition available.
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- 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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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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