INCOME TAXES AND TAX RECEIVABLE AGREEMENT (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Effective income tax rate | 3.86% |
| Change in deferred tax assets | $ 0.1 |
| Tax benefit distributions to noncontrolling interest holders, percent | 85.00% |
| Deferred tax assets | $ 8.4 |
| Tax receivable agreement liability | 7.8 |
| Tax receivable agreement, recognition in additional-paid-in-capital | $ 0.6 |
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- Definition Noncontrolling Interest, Tax Benefit Distributions To Noncontrolling Interest Holders, Percent No definition available.
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- Definition Tax Receivable Agreement, Liability, Noncurrent No definition available.
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- Definition Tax Receivable Agreement, Recognition in Additional-Paid-in-Capital, Redemption of Interest No definition available.
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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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