v3.25.1
NON-CONTROLLING INTERESTS (Tables)
3 Months Ended
Mar. 31, 2025
NON-CONTROLLING INTERESTS [Abstract]  
Changes in carrying value of redeemable non-controlling interest

The changes in carrying value of the redeemable non-controlling interest were as follows (in thousands):

 

Balance — December 31, 2023

 

$

11,594

 

Net income attributable to non-controlling interest holders

 

 

760

 

Accretion

 

 

 

Balance — March 31, 2024

 

$

12,354

 

 

 

 

 

Balance — December 31, 2024

 

$

21,864

 

Net income attributable to non-controlling interest holders

 

 

2,102

 

Accretion

 

 

(2,102

)

Balance — March 31, 2025

 

$

21,864