INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|
| Income taxes | ||||
| Provision for income taxes | $ 6,550 | $ 5,273 | $ 16,715 | $ 15,652 |
| Effective tax rate (as a percent) | 16.00% | 13.00% | 16.00% | 16.00% |
| Net deferred tax asset increase | $ 3,163 | |||
| Group LP | ||||
| Income taxes | ||||
| Deferred tax assets attributable to exchanges by partners | $ 518 | |||
| Percentage of cash distribution to partners in connection to IPO attributable to exchanges by partners, payable to partners | 85.00% | |||
| Cash distribution to partners in connection to IPO attributable to exchanges by partners, payable to partners | $ 440 | |||
| Period of tax receivable agreement | 15 years | |||
| X | ||||||||||
- Definition Represents the amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from cash distribution to partners in connection to Initial Public Offering attributable to exchanges by partners. No definition available.
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- Definition Represents the percentage of tax benefits payable to partners arising from cash distribution to partners in connection to Initial Public Offering attributable to exchanges by partners. No definition available.
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- Definition Represents the period over which the tax benefits arising from cash distribution to partners in connection to Initial Public Offering attributable to exchanges by partners, are to be paid to partners. No definition available.
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- Definition Represents the value of tax benefits payable to partners arising from cash distribution to partners in connection to Initial Public Offering attributable to exchanges by partners. No definition available.
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- Definition Represents the amount of increase (decrease) of the amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- References 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/presentationRef
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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/presentationRef
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- Details
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