RELATED PARTY TRANSACTIONS |
6 Months Ended |
|---|---|
Jun. 30, 2025 | |
| Related Party Transactions [Abstract] | |
| RELATED PARTY TRANSACTIONS | RELATED PARTY TRANSACTIONS Receivables, payables, revenues, and expenses, which are included in our condensed consolidated financial statements for all transactions with related parties, were not material as of and for the three and six months ended June 30, 2025 and the comparable periods of the prior year. Related parties are defined as entities related to our directors, officers, and main shareholders as well as the partners of our consolidated joint ventures. Loan receivables as of June 30, 2025 and December 31, 2024 include $85.0 million due from Dofcon, for which interest income of $1.7 million and $3.3 million, respectively, has been recorded during the three and six months ended June 30, 2025 and $1.7 million and $3.5 million, respectively, during the three and six months ended June 30, 2024. Interest receivables as of June 30, 2025 and December 31, 2024 were $10.6 million, respectively.
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