EQUITY AND MEZZANINE EQUITY - Schedule of Noncontrolling Interest (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
|
Equity, Attributable to Noncontrolling Interest [Roll Forward] | |||||
Beginning balance | $ 967,961 | $ 965,125 | $ 848,614 | $ 718,563 | $ 965,125 |
Net loss | (7,907) | 1,042 | (27,644) | 129,157 | |
Ending balance | 959,026 | 967,961 | 823,052 | 848,614 | 959,026 |
Non-controlling interest | |||||
Equity, Attributable to Noncontrolling Interest [Roll Forward] | |||||
Beginning balance | 409,818 | 497,333 | 0 | 0 | 497,333 |
Net loss | (2,980) | (989) | (3,969) | ||
Ending balance | $ 407,071 | $ 409,818 | $ 0 | $ 0 | $ 407,071 |
Non-controlling interest | Tall Oak | |||||
Equity, Attributable to Noncontrolling Interest [Roll Forward] | |||||
Equity shift - Change in Ownership of Consolidated Subsidiary (in shares) | (86,293) |