RELATED PARTY AGREEMENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| RELATED PARTY AGREEMENTS | |||||
| Due to related party | $ 370 | $ 370 | $ 195 | ||
| Shared Services Agreement with Fortress | Fortress | |||||
| RELATED PARTY AGREEMENTS | |||||
| Service provided by employees of related party | 8,000 | $ 11,000 | 26,000 | $ 47,000 | |
| Due to related party | $ 400 | $ 400 | $ 200 | ||
| 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 | |||||
| Equity Method Investment, Ownership Percentage | 47.60% | 47.60% | |||
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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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