SIGNIFICANT ACCOUNTING POLICIES - Dividends (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
segment
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
segment
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| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Reduction of additional paid-in capital | $ 14.1 | |||
| Distributions to noncontrolling interests | 2.3 | |||
| Reduction of accrued interest and other current liabilities | $ 0.5 | 0.5 | ||
| Dividends payable | $ 0.6 | $ 0.6 | ||
| Number of reportable segments | segment | 3 | 3 | 3 | 3 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of distributions made to noncontrolling interests. No definition available.
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- Definition The amount of reduction in accrued expenses and other current liabilities from dividend distributions. No definition available.
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- Definition The amount of reduction in additional paid in capital from dividend distributions. No definition available.
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