XML 91 R80.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
General and administrative expenses $ 9,951 $ 9,426 $ 22,304 $ 21,466
Parent Company        
Segment Reporting Information [Line Items]        
General and administrative expenses $ 5,520 $ 5,798 $ 12,257 $ 13,223