NONCONTROLLING INTERESTS - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
instrument
|
Jun. 30, 2026
USD ($)
instrument
|
Jun. 30, 2025
USD ($)
|
|
| Noncontrolling Interest [Abstract] | |||
| Embedded derivative, number of instruments | instrument | 2 | 2 | |
| Embedded derivative liability fair value | $ 100 | $ 100 | |
| Gains (losses) on embedded derivative | $ 400 | $ 1,620 | $ 0 |
| X | ||||||||||
- Definition Embedded Derivative, Number of Instruments No definition available.
|
| X | ||||||||||
- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|