INCOME TAX (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax (Details) [Line Items] | ||
| Effective tax rates | (2.00%) | (2.00%) |
| Tax receivable rate | 85.00% | |
| Net cash savings | 15.00% | |
| Payment cap amount | $ 50,000 | |
| Minimum | Common Class A Shareholders | ||
| Income Tax (Details) [Line Items] | ||
| Ownership interests | 49.49% | |
| X | ||||||||||
- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Income Tax (Details) [Line Items] 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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