INCOME TAX - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Holiday [Line Items] | ||
| Effective tax rates | (0.76%) | (0.50%) |
| Tax receivable rate | 85.00% | |
| Net cash savings | 15.00% | |
| Payment cap amount | $ 50,000 | |
| Minimum | Common Class A Shareholders | ||
| Income Tax Holiday [Line Items] | ||
| Ownership interests | 49.49% | 29.80% |
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. 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 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 Percentage of net cash savings. No definition available.
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- Definition It represents amount of payment cap amount. No definition available.
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- Definition Percentage of Net Cash Savings Required to Distribute to Tax Receivable Agreement Holder No definition available.
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- Details
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- Details
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