EQUITY METHOD INVESTMENTS - Schedule of Equity Method Investments in Balance Sheet (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|
| Schedule of Equity Method Investments | ||||
| Current assets | $ 78,507 | $ 102,877 | ||
| Total Assets | 173,778 | 177,167 | ||
| Current liabilities | 47,661 | 46,841 | ||
| Total Liabilities | 168,242 | 158,371 | ||
| Non-controlling Interests | 1,698 | 1,050 | ||
| Nonconsolidated investee or group of investees | ||||
| Schedule of Equity Method Investments | ||||
| Current assets | 41,947 | $ 48,327 | 37,275 | $ 49,101 |
| Noncurrent assets | 26,856 | 119,881 | 28,460 | 40,971 |
| Total Assets | 68,803 | 168,208 | 65,735 | 90,072 |
| Current liabilities | 6,194 | 34,594 | 5,959 | 28,656 |
| Noncurrent liabilities | 1,090 | 101,151 | 1,399 | 19,262 |
| Total Liabilities | 7,284 | 135,745 | 7,358 | 47,918 |
| Non-controlling Interests | $ 0 | $ 2,841 | $ 0 | $ 689 |
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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 asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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