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INCOME TAXES (Details) - USD ($) | 11 Months Ended |
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2015
Valuation Allowance [Line Items] |  |
Corporate taxes payable | $ 800,000 | $ 0
NYC UBT taxes payable | 100,000 | 100,000
Prepaid corporate taxes | 12,500,000 | 13,200,000
Net deferred tax assets | $ 8,200,000 | 11,400,000
Deferred tax asset relating to capital losses |  | 3,600,000
Liability for unrecognized tax benefits for uncertain income tax positions |  | 0
Percentage of applicable cash saving in income tax distributable to specified unitholders | 85.00% |
Percentage of applicable cash saving in income tax available for the entity | 15.00% |
Amount due pursuant to tax receivable agreement | $ 862,000 | 2,234,000
Valuation allowance against deferred tax asset | $ 0 | (3,564,000)
Capital Loss Carryforward |  |
Valuation Allowance [Line Items] |  |
Valuation allowance against deferred tax asset |  | $ (3,600,000)

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- Definition Represents the New York City Unincorporated Business tax payable by the entity. + References No definition available. + Details
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- Definition Represents the percentage of cash saving in income tax benefits available for the reporting entity under the tax receivable agreement. + References No definition available. + Details
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- Definition Represents the percentage of cash saving in income tax benefits distributable to unitholders of predecessor that choose to exchange their interests in predecessor and Class B shares of the reporting entity into Class A shares of the reporting entity under the tax receivable agreement. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(b)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1 -Article 9 + Details
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