v3.26.1
REDEEMABLE NONCONTROLLING INTERESTS - Schedule of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Equity, Attributable to Noncontrolling Interest [Roll Forward]    
Beginning balance $ 27,595 $ 32,431
Net income (loss) attributable to redeemable noncontrolling interests (130) (179)
Redemptions of redeemable noncontrolling interests (7,629) (12,416)
Ending balance 19,836 19,836
XO    
Equity, Attributable to Noncontrolling Interest [Roll Forward]    
Beginning balance 19,966 21,542
Net income (loss) attributable to redeemable noncontrolling interests (130) (266)
Redemptions of redeemable noncontrolling interests 0 (1,440)
Ending balance 19,836 19,836
VTS    
Equity, Attributable to Noncontrolling Interest [Roll Forward]    
Beginning balance 7,629 10,889
Net income (loss) attributable to redeemable noncontrolling interests 0 87
Redemptions of redeemable noncontrolling interests (7,629) (10,976)
Ending balance $ 0 $ 0