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INCOME TAXES AND TAX RECEIVABLE AGREEMENT (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2024 USD ($)
Income Tax Disclosure [Abstract] |
Effective income tax rate | 13.97%
Changes in outside basis difference | $ (0.4)
Tax benefit distributions to noncontrolling interest holders, percent | 85.00%
Deferred tax assets | $ 8.7
Tax receivable agreement liability | 7.8
Tax receivable agreement, recognition in additional-paid-in-capital | $ 0.9

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- Definition Noncontrolling Interest, Tax Benefit Distributions To Noncontrolling Interest Holders, Percent + References No definition available. + Details
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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