Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Schedule of Deferred Income Tax Assets and Liabilities (Details)

v3.25.0.1
INCOME TAXES - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Deferred TRA $ 73,374 $ 67,006
Unrealized loss on securities (6) 48
Loss reserve 631 469
Capital loss carryforward 618 14
Other accrual 525 0
Total deferred income tax assets $ 75,142 $ 67,537