RELATED PARTY AGREEMENTS (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Shared Services Agreement with Fortress | ||
RELATED PARTY AGREEMENTS | ||
Service provided by employees of related party | $ 0.1 | $ 0.0 |
Shared Services Agreement with Fortress | Accounts Payable and Accrued Liabilities | ||
RELATED PARTY AGREEMENTS | ||
Due to related parties | $ 0.5 | $ 0.6 |
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) | 58.00% |
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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 Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://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. No definition available.
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