INCOME TAXES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | ||||
Deferred TRA | $ 76,800,000 | $ 73,900,000 | ||
TRA liability | 78,178,000 | $ 73,693,000 | ||
Estimated annual effective income tax rate | 25.60% | 25.60% | ||
Unrecognized tax positions | $ 0 |
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- Definition Deferred Tax Receivable Agreement No definition available.
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- Definition Estimated Annual Effective Income Tax Rate, Percent No definition available.
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- Definition Tax Receivable Agreement Liability No definition available.
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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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