SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Redeemable noncontrolling interest (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2023
USD ($)
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| Redeemable Noncontrolling Interest [Roll Forward] | |
| Balance, December 31, 2022 | $ 178,622 |
| Balance, June 30, 2023 | 0 |
| Lingo, BRPM 150 and 250 | |
| Redeemable Noncontrolling Interest [Roll Forward] | |
| Balance, December 31, 2022 | 178,622 |
| Net loss | (146) |
| Purchase of Lingo minority interest | (11,190) |
| Remeasurement adjustments for Lingo and BRPM 250 | 8,477 |
| Redemption of BRPM 250 Class A common stock | (175,763) |
| Balance, June 30, 2023 | $ 0 |
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- Definition Redeemable Noncontrolling Interest No definition available.
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- Definition Temporary Equity, Increase From Contributions No definition available.
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- Definition Temporary Equity, Redemption Amount No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Subsidiary earnings portion attributable to temporary equity. No definition available.
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- Definition Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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