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Equity Securities, FV-NI, Number of Shares Sold

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Equity Securities Received in Exchange for Services

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Represents the initial lock-up period for shares related to a business acquisition.

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Investment, Ownership Percentage

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Represents the second lock-up period related to shares in a business acquisition, which begins subsequent to the initial lock-up period.

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No definition available.

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- Definition

Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

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- Definition

Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the entity's ownership percentage in the investee multiplied by the investee's total equity.

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- Definition

The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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INVESTMENT IN EQUITY SECURITIES - Narrative (Details) € in Thousands						12 Months Ended				60 Months Ended
	Oct. 22, 2024 USD ($)	Apr. 26, 2024 USD ($)	Jul. 07, 2021 USD ($)	Apr. 01, 2020 USD ($)	Jan. 01, 2020 USD ($) company	Dec. 31, 2024 USD ($) shares	Dec. 31, 2023 USD ($) shares	Dec. 31, 2022 USD ($) shares	Dec. 31, 2009 EUR (€)	Dec. 31, 2023 USD ($)	Mar. 31, 2021
Schedule of Equity Method Investments [Line Items]
Investment impairment						$ 0
Goldrain
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment	40.00%
Investment in unconsolidated affiliate	$ 99,000,000
Equity method investment, underlying equity in net assets						82,700,000
Equity method investment, difference between carrying amount and underlying equity						$ 14,700,000
Weighted average useful life (in years)						11 years 9 months 18 days
BTY
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment					49.00%
Investment in unconsolidated affiliate					$ 32,000,000
Equity method investment, underlying equity in net assets						$ 21,700,000
Equity method investment, difference between carrying amount and underlying equity						$ 3,500,000
Weighted average useful life (in years)						13 years 10 months 24 days
Number of companies acquired \| company					3
Initial lock-up period (in years)					5 years
Second lock-up period (in years)					3 years
Purchases from related party						$ 11,400,000	$ 14,300,000	$ 11,400,000
Accounts payable, accrued and other liabilities						$ 2,500,000	$ 1,800,000			$ 1,800,000
BTY \| Minimum \| Call Option
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment					26.00%
BTY \| Maximum \| Call Option
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment					31.00%
Sonmol
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment				30.00%
Investment in unconsolidated affiliate				$ 5,000,000
Desotec GmbH
Schedule of Equity Method Investments [Line Items]
Ownership percentage of equity method investment									23.00%
Investment in unconsolidated affiliate \| €									€ 574
Loop \| Preferred equity stocks
Schedule of Equity Method Investments [Line Items]
Investment in unconsolidated affiliate										2,900,000
PureCycle
Schedule of Equity Method Investments [Line Items]
Investment ownership percentage											0.01
PureCycle \| Preferred equity stocks
Schedule of Equity Method Investments [Line Items]
Investment in unconsolidated affiliate										3,000,000
Equity received in exchange for services		$ 200,000								$ 700,000
Number of shares sold (in shares) \| shares						0	510,449	157,600
YAT
Schedule of Equity Method Investments [Line Items]
Investment in unconsolidated affiliate			$ 5,900,000
Investment ownership percentage			0.10