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INCOME TAXES - Reconciliation of the Statutory U.S. Federal Rate and Effective Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal tax $ 8,150 $ 9,023 $ 12,365
State franchise tax, net of federal benefit 3,730 595 4,198
Other Non deductible expenses 196 305 (93)
Officer Compensation 1,199 759 291
Noncontrolling interests in partnerships (5,752) (4,821) (4,114)
Changes in valuation allowance (2,569) 6,124 (249)
Return to provision 5,987 234 (2,530)
Deferred true-ups and other 483 (1,451) 5,009
Foreign rate differential (1,083) (737) 4
Uncertain tax provisions (884) (749) (321)
Tax rate adjustment (984) 0 0
Other differences 0 79 0
Income tax expense $ 8,473 $ 9,361 $ 14,560