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STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Schedule of Changes in AOCI | The following table presents the total value recognized in OCI and reclassified from AOCI into earnings during the year ending December 31, 2022 for derivatives designated as cash flow hedges:
|  | Year Ended December 31, 2022
|  | Before Tax Amount |  | Tax Amount |  | Net of Tax Amount
Net gain (loss) recognized in OCI |  | $ | 2,132 |  |  | $ | (487) |  |  | $ | 1,645 |
Net amount reclassified from AOCI into earnings |  | 103 |  |  | (25) |  |  | 78 |
Change in other comprehensive income |  | $ | 2,235 |  |  | $ | (512) |  |  | $ | 1,723 |

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C + Details
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