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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets related to: |  |
Accrued compensation and other | $ 3,780 | $ 3,287
Noncontrolling interests | 3,179 | 2,642
Members interest liabilities | 4,676 | 4,783
Right of use liabilities | 14,213 | 15,259
Deferred payments | 0 | 23
Net operating loss carryforwards | 1,025 | 1,320
Total deferred tax assets | 26,873 | 27,314
Liabilities related to: |  |
Depreciation of property and equipment | (49,311) | (40,770)
Right of use assets | (14,189) | (15,157)
Amortization of tax basis goodwill | (20,256) | (16,047)
Amortization of intangible assets | (18,929) | (6,582)
Other | (952) | (417)
Total deferred tax liabilities | (103,637) | (78,973)
Net total deferred tax (liability) asset | $ (76,764) | $ (51,659)

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