INCOME TAXES - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Tax Credit Carryforward [Line Items] | |||
| Incremental tax saving percentage | 85.00% | ||
| TRA liability | $ 73,693,000 | $ 69,543,000 | |
| Payments to NCI holders for TRA | 2,200,000 | ||
| Deferred TRA | 73,374,000 | 67,006,000 | |
| Tax receivable agreement liability, income (expense) | $ (1,400,000) | $ (2,100,000) | $ 1,200,000 |
| Effective tax rate | 8.22% | (7.53%) | 7.53% |
| Unrecognized tax positions | $ 0 | $ 0 | $ 0 |
| Interest and penalties | 0 | $ 0 | $ 0 |
| Capital Loss Carryforward | |||
| Tax Credit Carryforward [Line Items] | |||
| Capital loss carryforward | $ 2,100,000 | ||
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- Definition Deferred Tax Receivable Agreement No definition available.
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- Definition Payments to Noncontrolling Interest, Tax Receivable Agreement No definition available.
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- Definition Tax Receivable Agreement Liability No definition available.
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- Definition Tax Receivable Agreement Liability, Income (Expense) No definition available.
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- Definition Tax Savings Percentage No definition available.
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- 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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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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