RELATED PARTY AGREEMENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| RELATED PARTY AGREEMENTS | |||||
| Due to related party | $ 840 | $ 840 | $ 528 | ||
| Shared Services Agreement with Fortress | Fortress | |||||
| RELATED PARTY AGREEMENTS | |||||
| Service provided by employees of related party | 10,000 | $ 8,000 | 22,000 | $ 18,000 | |
| Due to related party | $ 800 | $ 800 | $ 500 | ||
| Fortress Income Tax | |||||
| RELATED PARTY AGREEMENTS | |||||
| Percentage of capital stock requirement to file a combined state tax return | 50.00% | ||||
| Fortress Income Tax | Fortress | |||||
| RELATED PARTY AGREEMENTS | |||||
| Ownership interest (as a percent) | 42.01% | 42.01% | |||
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- Definition The percentage of capital stock requirement to file a combined state tax return No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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