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INCOME TAXES - Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of the statutory federal income tax rate to effective income tax rate |  |  |
Federal income tax at statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes (net of federal benefit) | 2.80% | 3.00% | 0.90%
Non-controlling interests | (9.50%) | (10.30%) | (16.20%)
Goodwill impairment | 0.00% | (0.60%) | 0.00%
State rate change | 1.90% | (1.50%) | 0.00%
Change in valuation allowance | 0.10% | (0.10%) | 0.00%
Other, net | (0.90%) | 0.00% | 0.80%
Effective income tax rate | 15.40% | 11.50% | 6.50%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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