XML 129 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Jan. 04, 2024
Intangible Asset, Finite-Lived [Line Items]        
Intangible assets, net $ 301,745 $ 307,609    
Finite-lived intangible assets, accumulated amortization 177,681 150,212    
Amortization of intangible assets 27,800 26,800 $ 27,200  
Intangible assets   0    
Impairment of intangible assets, finite-lived 0 0 $ 0  
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]     Impairment of long-lived assets  
Goodwill 151,023 90,544 $ 90,325  
Goodwill, impairment loss 0 0 0  
Storage segment        
Intangible Asset, Finite-Lived [Line Items]        
Finite-lived intangible assets, accumulated amortization $ 27,573 $ 22,888    
Impairment of intangible assets, finite-lived     $ 900  
Enel Green Power North America ("EGPNA")        
Intangible Asset, Finite-Lived [Line Items]        
Intangible assets       $ 23,600
Goodwill       $ 60,900