INCOME TAXES - Schedule of Effective Income Tax Rate Based on Consolidated Statements of Operations Differs From U.S. Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| INCOME TAXES [Abstract] | |||
| U.S. statutory federal income tax rate | 21.00% | ||
| U.S. statutory federal income tax of 21% | $ (44,142) | $ 35,066 | $ 77,296 |
| Partnership income not subject to tax | 40,115 | (60,382) | (91,436) |
| Tax impact of foreign operations | 42,970 | 42,898 | 28,105 |
| UK ORIP Tax | 2,894 | 1,215 | 859 |
| Provision to return | 1,333 | 2,145 | (983) |
| Permanent differences | 2,863 | 2,029 | (4,404) |
| Nondeductible officers compensation | 7,943 | 4,465 | 0 |
| Equity method investments | 435 | (2,686) | (2,391) |
| Third party ownership reversal | 0 | (167) | (1,087) |
| Opening balance remeasurement | 0 | 4,270 | 0 |
| Valuation allowance | 20,551 | (1,180) | (2,141) |
| Unrecognized tax benefits | 2,428 | 3,836 | 9,576 |
| U.S. state and local taxes | (7,921) | 176 | 788 |
| Foreign tax credit, net of expiration | (25,606) | 0 | 0 |
| Other | (6,608) | 1,511 | 1,713 |
| Total provision for income taxes | $ 37,255 | $ 33,196 | $ 15,895 |
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- Definition Effective Income Tax Rate Reconciliation Foreign ORIP Amount. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Permanent Differences, Amount. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Opening balance remeasurement. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other Amount. No definition available.
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- Definition Income tax reconciliation equity method investments. No definition available.
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- Definition Income tax reconciliation third party ownership reversal. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References 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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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