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INCOME TAXES - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. Federal Statutory Tax Rate $ 6,701 $ 9,416 $ 8,150
State and Local Income Taxes, Net of Federal Income Tax Effect 4,663 1,957 1,451
(Income)/loss attributable to noncontrolling interests (7,497) (7,569) (5,752)
Stock-based compensation 1,508 (1,694) 62
Nondeductible executive compensation 2,449 870 1,199
Adjustments to fair market value 0 418 (563)
Nondeductible split dollar insurance (351) (320) (248)
Meals and Entertainment 427 416 636
Nondeductible transaction costs 1,472 0 0
Other 353 267 309
Changes in Unrecognized Tax Benefits 72 (274) (884)
Other basis adjustments to joint ventures 741 268 (226)
Other basis adjustments to other assets 1,112 (1,696) 1,016
Income tax expense $ 14,862 $ 6,026 $ 8,473
Percent      
U.S. Federal Statutory Tax Rate 21.00% 20.99% 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect 14.61% 4.36% 3.74%
(Income)/loss attributable to noncontrolling interests (23.49%) (16.87%) (14.82%)
Stock-based compensation 4.73% (3.78%) 0.16%
Nondeductible executive compensation 7.67% 1.94% 3.09%
Adjustments to fair market value 0.00% 0.93% (1.45%)
Nondeductible split dollar insurance (1.10%) (0.71%) (0.64%)
Meals and Entertainment 1.34% 0.93% 1.64%
Nondeductible transaction costs 4.61% 0.00% 0.00%
Other 1.11% 0.60% 0.80%
Changes in Unrecognized Tax Benefits 0.23% (0.61%) (2.28%)
Other basis adjustments to joint ventures 2.32% 0.60% (0.58%)
Other basis adjustments to other assets 3.48% (3.78%) 2.62%
Effective Tax Rate 46.58% 13.44% 21.84%
Netherlands      
Amount      
State tax rate difference $ (891) $ (866) $ (1,116)
Change in valuation allowance 4,071 4,181 4,064
Other $ 222 $ 0 $ (23)
Percent      
State tax rate difference (2.79%) (1.93%) (2.88%)
Change in valuation allowance 12.76% 9.32% 10.47%
Other 0.70% 0.00% (0.06%)
Other Foreign Jurisdictions      
Amount      
State tax rate difference $ (220) $ 637 $ 398
Percent      
State tax rate difference (0.69%) 1.42% 1.03%
United States      
Amount      
Change in valuation allowance $ 30 $ 15 $ 0
Other
Percent      
Change in valuation allowance 0.09% 0.03% 0.00%
Other