XML 102 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Effective Income Tax Rate Based on Consolidated Statements of Operations Differs From U.S. Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES [Abstract]      
U.S. statutory federal income tax rate 21.00%    
U.S. statutory federal income tax of 21% $ 7,214 $ 43,561 $ 84,743
Partnership income not subject to tax (6,357) (48,535) (83,839)
Tax impact of foreign operations 29,240 24,546 12,072
UK ORIP Tax 2,894 1,215 859
Provision to return     968
Permanent differences 1,289 345  
Nondeductible officers compensation 7,943 4,465  
Opening balance remeasurement   4,270  
Valuation allowance 13,068 1 (1,756)
Unrecognized tax benefits 3,075 539 (4)
U.S. state and local taxes (6,825) 864 1,275
Foreign tax credit, net of expiration (25,606)    
Other (229) 175  
Total provision for income taxes $ 25,706 $ 31,446 $ 14,318