VARIABLE INTEREST ENTITIES AND EQUITY METHOD INVESTMENTS - Additional Information (Details) $ in Thousands |
9 Months Ended | ||
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Feb. 09, 2024
USD ($)
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Sep. 30, 2024
USD ($)
equity_investment
joint_venture
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Sep. 30, 2023
USD ($)
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| Variable Interest Entity [Line Items] | |||
| Join venture for cash | $ 13,091 | $ 0 | |
| Number of joint ventures | joint_venture | 1 | ||
| Number of equity method investments disposed of | equity_investment | 1 | ||
| Gain on sale of equity method investment | $ 224 | ||
| Corporate Joint Venture | |||
| Variable Interest Entity [Line Items] | |||
| Equity method investment ownership percentage disposed of | 40.00% | ||
| Join venture for cash | $ 28,864 | ||
| Additional contribution received from joint venture | $ 4,925 | ||
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- Definition Additional Contribution Received From Sale Of Equity Method Investments No definition available.
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- Definition Equity Method Investment, Ownership Percentage Disposed Of No definition available.
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- Definition Number Of Equity Method Investments Disposed Of No definition available.
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- Definition Number Of Joint Ventures No definition available.
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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