SIGNIFICANT ACCOUNTING POLICIES - Dividends and Segment reporting (Details) $ in Millions |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
segment
|
Mar. 31, 2025
segment
|
|
| SIGNIFICANT ACCOUNTING POLICIES | ||
| Reduction of additional paid-in capital | $ 7.2 | |
| Distributions to noncontrolling interests | 1.1 | |
| Reduction of accrued interest and other current liabilities | 0.4 | |
| Dividends payable | $ 0.5 | |
| Number of reportable segments | segment | 3 | 3 |
| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of distributions made to noncontrolling interests. No definition available.
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| X | ||||||||||
- Definition The amount of reduction in accrued expenses and other current liabilities from dividend distributions. No definition available.
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| X | ||||||||||
- Definition The amount of reduction in additional paid in capital from dividend distributions. No definition available.
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