BUSINESS AND BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2022

BUSINESS AND BASIS OF PRESENTATION

Schedule of investments in unconsolidated entities

	Year				As of September 30,	As of December 31,
Type of Investment	attained	Accounting method	Balance Sheet Location	2022		2021
				(in thousands)
20% minority interest	2011	Cost-method	Other long-term assets, net	$	60	$	120
Notes receivable (1)	2020	Amortized cost basis	Other long-term assets, net		—		4,446
21% minority interest (1)	2021	Equity-method	Other long-term assets, net		4,608		—
40% minority interest (2)	2021	Equity-method	Other long-term assets, net		5,313		1,779
49% minority interest (3)	2021	Equity-method	Other long-term assets, net		2,633		142

(1) Investment in notes receivable converted to equity-method investment during the Current Period.

(2) Ownership percentage increased in the Current Period due to additional contributions. Minority interest was 33% as of December 31, 2021.

(3) Ownership percentage increased in the Current Period due to additional contributions. Minority interest was 45% as of December 31, 2021.