XML 53 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1

BUSINESS AND BASIS OF PRESENTATION (Tables)

12 Months Ended

Dec. 31, 2024

BUSINESS AND BASIS OF PRESENTATION

Schedule of investments in unconsolidated entities

​

​	​	​	​	​	​	​	​	​	​
​	Year	​	​	​	As of December 31,
Type of Investment	attained	Accounting method	Balance Sheet Location	​	2024			2023
​	​	​	​	​	(in thousands)
20% minority interest	2020	Equity-method	Other long-term assets	​	$	4,017		$	4,314
38% minority interest(1)	2021	Equity-method	Other long-term assets	​	​	4,388		​	4,174
47% minority interest	2021	Equity-method	Other long-term assets	​	​	2,942	​	​	3,305

(1) Ownership percentage decreased during the year ended December 31, 2024 due to contributions from other owners. Minority interest was 39% as of December 31, 2023.

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration