SEGMENT INFORMATION - Summary of Additional Financial Information by Operating Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Segment Reporting Information [Line Items] | |||
Assets | $ 233,169 | $ 166,952 | $ 222,431 |
Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Total capital expenditures | 5,043 | 6,228 | |
Assets | 224,787 | 157,072 | |
Operating Segments | Western Hemisphere | |||
Segment Reporting Information [Line Items] | |||
Total capital expenditures | 4,583 | 6,228 | |
Assets | 159,598 | 135,835 | |
Operating Segments | Eastern Hemisphere | |||
Segment Reporting Information [Line Items] | |||
Total capital expenditures | 460 | 0 | |
Assets | 65,189 | 21,237 | |
Corporate and Other | |||
Segment Reporting Information [Line Items] | |||
Assets | $ 8,382 | $ 9,880 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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