v3.25.1
NON-CONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2024
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, 2021

 

$

9,700

 

Net income attributable to non-controlling interest holders

 

 

1,747

 

Accretion

 

 

(1,539

)

Balance — December 31, 2022

 

$

9,908

 

Net income attributable to non-controlling interest holders

 

 

1,686

 

Balance — December 31, 2023

 

$

11,594

 

Net income attributable to non-controlling interest holders

 

 

2,234

 

Accretion

 

 

8,036

 

Balance — December 31, 2024

 

$

21,864