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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Aug. 01, 2024
--- | --- | --- | ---
Deferred tax liabilities: |  |  |
Investment in Partnership | $ (117,043) | $ (86,227) |
Total deferred tax liabilities | (117,043) | (86,227) |
Deferred tax assets: |  |  |
Interest expense | 9,830 | 6,001 |
Net operating loss carryforward | 33,321 | 15,683 |
Other | 257 | 1,217 |
Subtotal | 43,408 | 22,901 |
Valuation allowance | 0 | 0 |
Total deferred tax assets | 43,408 | 22,901 |
Net deferred tax liability | $ (73,635) | $ (63,326) | $ (120,600)

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