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ASSETS HELD FOR SALE - Assets and Liabilities (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Three Energy Asset Projects - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Other assets | $ 8,422 | $ 8,179
Right-of-use assets, net | 184 | 193
Assets classified as held for sale | 8,606 | 8,372
Accounts payable | 262 | 482
Current portions of operating lease liabilities | 3 | 11
Deferred revenue | 60 | 60
Long-term operating lease liabilities, net of current portion | 221 | 218
Liabilities directly associated with assets classified as held for sale | 546 | 771
North America Regions |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Other assets | 8,021 | 7,778
Right-of-use assets, net | 184 | 193
Assets classified as held for sale | 8,205 | 7,971
Accounts payable | 262 | 482
Current portions of operating lease liabilities | 3 | 11
Deferred revenue | 60 | 60
Long-term operating lease liabilities, net of current portion | 221 | 218
Liabilities directly associated with assets classified as held for sale | 546 | 771
U.S. Federal |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Other assets | 401 | 401
Right-of-use assets, net | 0 | 0
Assets classified as held for sale | 401 | 401
Accounts payable | 0 | 0
Current portions of operating lease liabilities | 0 | 0
Deferred revenue | 0 | 0
Long-term operating lease liabilities, net of current portion | 0 | 0
Liabilities directly associated with assets classified as held for sale | $ 0 | $ 0

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