NONCONTROLLING INTERESTS - Variable Interest Entity (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| NONCONTROLLING INTERESTS | |
| Noncontrolling Interest | $ 3.0 |
| VIE, ownership percentage | 50.00% |
| Outstanding loan balance | $ 4.5 |
| Intercompany receivable amount | $ 3.0 |
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- References No definition available.
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- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). No definition available.
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inter-company loan receivable from consolidated variable interest entity. No definition available.
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- Definition The amount of inter-company receivable from consolidated variable interest entity. No definition available.
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