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NONCONTROLLING INTERESTS AND VARIABLE INTEREST ENTITIES (VIEs) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |
Balance at January 1 | $ 187 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Net income attributable to noncontrolling interest | 186 | 187 | 0 | 0 | 0 | 0 | 373 | 0
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | 0 |  |
Distributions declared to noncontrolling interest | 0 | 0 | 0 | 0 | 0 | 0 |  |
Balance at March 31 | $ 373 | $ 187 | $ 0 | $ 0 | $ 0 | $ 0 | $ 373 | $ 0

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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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