EARNINGS PER SHARE AND REDEEMABLE NONCONTROLLING INTERESTS - Redeemable Noncontrolling Interests Activity (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Increase (decrease) in temporary equity | ||
| Beginning balance | $ 86,821 | $ 76,303 |
| Accrued preferred dividend | 3,242 | 2,965 |
| Allocated net Income (loss) | 6,306 | (8,746) |
| Change in fair value | 1,024 | 8,193 |
| Ending balance | 97,393 | 78,715 |
| Redeemable Preferred Units | ||
| Increase (decrease) in temporary equity | ||
| Beginning balance | 71,820 | 65,704 |
| Accrued preferred dividend | 3,242 | 2,965 |
| Ending balance | 75,062 | 68,669 |
| Redeemable Common Units | ||
| Increase (decrease) in temporary equity | ||
| Beginning balance | 15,001 | 10,599 |
| Allocated net Income (loss) | 6,306 | (8,746) |
| Change in fair value | 1,024 | 8,193 |
| Ending balance | $ 22,331 | $ 10,046 |
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- Definition Represents a deemed dividend in temporary equity. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Value of accretion of temporary equity during the period due to unpaid dividends. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of net income or loss attributable to temporary equity interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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