XML 64 R50.htm IDEA: XBRL DOCUMENT

EQUITY METHOD INVESTMENT (Details) $ in Thousands	3 Months Ended
EQUITY METHOD INVESTMENT (Details) $ in Thousands	Mar. 31, 2025 USD ($) vote	Mar. 31, 2024 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2013
Equity Method Investment, Summarized Financial Information [Abstract]
Number of votes \| vote	2
St. Gabriel CC Company, LLC
Equity Method Investment, Summarized Financial Information [Abstract]
Ownership percentage in joint venture				66.66%
Loss relating to joint venture's expenses	$ 122	$ 121
Capital contributions	30	$ 42
Carrying value of joint venture	$ 3,764		$ 3,856
St. Gabriel CC Company, LLC \| Eastman Chemical Company
Equity Method Investment, Summarized Financial Information [Abstract]
Ownership percentage in joint venture				33.34%

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details

- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References + Details