INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Income Tax Examination [Line Items] | |||||
Income tax expense | $ 463 | $ 379 | $ 819 | $ 1,527 | |
Effective tax rate | (4.80%) | 6.60% | (3.10%) | 13.10% | |
Amount required to be paid to sellers | 85.00% | 85.00% | |||
Refund of preclosing taxes to be paid to Sellers | 100.00% | 100.00% | |||
Refund of preclosing taxes to be paid to Sellers, period after closing | 2 years | ||||
Current tax receivable agreement | $ 1,190 | $ 1,190 | $ 1,310 | ||
DMSH | DMSH | |||||
Income Tax Examination [Line Items] | |||||
Equity method investment, ownership percentage | 60.80% | 60.80% |
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- Definition Refund of Preclosing Taxes to Sellers No definition available.
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- Definition Refund of Preclosing Taxes to Sellers, Period After Closing No definition available.
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- Definition Tax Receivable Agreement Liability, Current No definition available.
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- Definition Tax Receivable Agreement, Realized Tax Benefits Payable, Percent 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 percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount 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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- Details
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- Details
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