XML 86 R74.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER SHARE (Schedule of Number of Anti-Dilutive Stock Options) (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average number of shares underlying anti-dilutive shares (in shares) 2 39 1 40
Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average number of shares underlying anti-dilutive shares (in shares) 236 481 551 460