INCOME TAXES (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | |||
Deferred TRA | $ 74,200,000 | $ 73,900,000 | |
TRA liability | 75,159,000 | $ 73,693,000 | |
Effective tax rate | 24.90% | ||
Unrecognized tax positions | $ 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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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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