NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2023

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The table below presents the reconciliation of changes in redeemable noncontrolling interest during the year ended December 31, 2022 (in thousands):

	2022
Beginning balance	$	6,812
Net loss attributable to redeemable non-controlling interest	(38)
Accretion of non-controlling interest to redemption value	428
Redemption of non-controlling interest	(7,202)
Ending balance	$	—

The table below presents the reconciliation of changes in redeemable noncontrolling interest relating to HPRM for the year ended December 31, 2022 (in thousands):

	2022
Beginning balance	$	36,635
Net income attributable to redeemable non-controlling interest	6,829
Redemption of non-controlling interest	(43,464)
Ending balance	$	—

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

The below table represents the net income (loss) of VRMLA for the year ended December 31, 2023, 2022 and 2021 (in thousands).

	For The Year Ended December 31,
	2023		2022		2021
Net income (loss) consolidated	$	(994)	$	50	$	1,919
Income (loss) attributed to Non-controlling entity	$	(487)	$	24	$	941