NON-CONTROLLING INTERESTS (Tables)

6 Months Ended

Jun. 30, 2023

Noncontrolling Interest [Abstract]

Schedule of Net Income (Loss) Attributable to Non-Controlling Interest

The below table represents the net income (loss) of VRMLA for the three and six months ended June 30, 2023 and 2022 (in thousands).

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Net income (loss) consolidated	$	(107.7)	$	281.1	$	(209.4)	$	209.1
Income (loss) attributed to Non-controlling entity	$	(52.8)	$	137.7	$	(102.6)	$	102.4