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REDEEMABLE NONCONTROLLING INTERESTS (Tables)
6 Months Ended
Jun. 30, 2025
Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest
The following tables present the changes in redeemable noncontrolling interest for the three and six months ended June 30, 2025 and June 30, 2024:
AltiusXOVTSSMITotal
Balance at March 31, 2025$— $19,966 $7,629 $— $27,595 
Net income (loss) attributable to redeemable noncontrolling interests— (130)— — (130)
Redemptions of redeemable noncontrolling interests— — (7,629)— (7,629)
Balance at June 30, 2025$— $19,836 $— $— $19,836 


AltiusXOVTSSMITotal
Balance at March 31, 2024$(892)$21,858 $20,102 $1,560 $42,628 
Net income (loss) attributable to redeemable noncontrolling interests26 32 68 (9)117 
Balance at June 30, 2024$(866)$21,890 $20,170 $1,551 $42,745 

AltiusXOVTSSMITotal
Balance at December 31, 2024$— $21,542 $10,889 $— $32,431 
Net income (loss) attributable to redeemable noncontrolling interests— (266)87 — (179)
Redemptions of redeemable noncontrolling interests— (1,440)(10,976)— (12,416)
Balance at June 30, 2025$— $19,836 $— $— $19,836 


AltiusXOVTSSMITotal
Balance at December 31, 2023$(885)$22,014 $20,046 $1,582 $42,757 
Net income (loss) attributable to redeemable noncontrolling interests19 (124)124 (31)(12)
Balance at June 30, 2024$(866)$21,890 $20,170 $1,551 $42,745