The amount of gain (loss) recognized from bargain purchase under business combination.

No definition available.

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- Definition

The amount of cash acquired from acquisition, net of cash paid.

+ References

No definition available.

+ Details

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- Definition

The amount of restricted cash acquired from acquisition.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 8
-SubTopic 30
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-Publisher FASB
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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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ACQUISITIONS - Narrative (Details) - USD ($) $ in Thousands			12 Months Ended
ACQUISITIONS - Narrative (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Feb. 29, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Bargain purchase gain			$ 13,532	$ (1,412)	$ 10,819
Svenska Petroleum Exploration Aktiebolag
Business Acquisition [Line Items]
Consideration transferred		$ 66,500
Total purchase consideration	$ 40,166
Cash acquired from acquisition	31,800
Restricted cash acquired from acquisition	8,800
Cash received on the business combination	400
Bargain purchase gain	$ 19,900		$ 6,366	$ 1,400