XML 121 R105.htm IDEA: XBRL DOCUMENT v3.24.0.1
REDEEMABLE NONCONTROLLING INTERESTS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2021
Redeemable Noncontrolling Interest [Line Items]    
Reclassification to redeemable noncontrolling interest   $ 31,900,000
Non-controlling Interests    
Redeemable Noncontrolling Interest [Line Items]    
Reclassification to redeemable noncontrolling interest   $ 12,700,000
Redeemable noncontrolling interest    
Redeemable Noncontrolling Interest [Line Items]    
Reducing the redeemable noncontrolling interest $ 0