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INCOME TAXES (Details) - USD ($) | Jun. 30, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Deferred tax asset before valuation allowance | $ 100,000 | $ 400,000
Deferred tax liability | $ 155,100,000 | $ 193,400,000
Combined federal and state rate, percent | 26.00% | 26.00%
Deferred tax asset, valuation allowance | $ 0 |
TRA liability | $ 48,800,000 | $ 32,900,000

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- Definition Estimate of the aggregate amount that it will pay under the TRA as a result of the offering transaction + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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