INVESTMENTS IN AND ADVANCES TO UNCONSOLIDATED AFFILIATES - Schedule of Share of Income from Unconsolidated Affiliates (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Equity Method Investments and Joint Ventures [Abstract] | ||||
| Income from unconsolidated affiliates | $ 31,364 | $ 25,642 | $ 67,228 | $ 38,606 |
| Non-operating items from unconsolidated affiliates | (1,780) | 5,942 | (1,762) | 2,149 |
| Net income from unconsolidated affiliates | $ 29,584 | $ 31,584 | $ 65,466 | $ 40,755 |
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- Definition This item represents the entity's proportionate share for the period of the operating income (loss) of its investees (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied, excluding pre-opening expenses. Such amount typically reflects adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. No definition available.
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- Definition This item represents the entity's proportionate share during the period of the non-operating income (loss) of its investees (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. No definition available.
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- References No definition available.
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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