NON-CONTROLLING INTERESTS (Changes in Redeemable Non-controlling Interest) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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NON-CONTROLLING INTERESTS [Abstract] | |||
Balance | $ 11,594 | $ 9,908 | $ 9,700 |
Net income attributable to non-controlling interest holders | 2,234 | 1,686 | 1,747 |
Accretion | (1,539) | ||
Accretion | 8,036 | ||
Balance | $ 21,864 | $ 11,594 | $ 9,908 |
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- Definition Temporary equity decline to redemption value. No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of accretion of temporary equity to its redemption value during the period. No definition available.
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