SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Noncontrolling Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] | ||
| Noncontrolling interests balance as of January 1, | $ 1,893 | $ 2,430 |
| Net income allocable to noncontrolling interests, excluding redeemable noncontrolling interests | 70 | 67 |
| Distributions to noncontrolling interests | (62) | (620) |
| Noncontrolling interests balance as of March 31, | $ 1,901 | $ 1,877 |
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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