XML 115 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCKHOLDERS' EQUITY - Schedule of Changes in AOCI (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Equity [Abstract]      
Net gain (loss) recognized in OCI, before tax amount     $ 2,132
Net amount reclassified from AOCI into earnings, before tax amount     103
Change in other comprehensive income, before tax amount     2,235
Net gain (loss) recognized in OCI, tax amount     (487)
Net amount reclassified from AOCI into earnings, tax amount     (25)
Change in other comprehensive income, tax amount     (512)
Net gain (loss) recognized in OCI, net of tax amount     1,645
Net amount reclassified from AOCI into earnings, net of tax amount     78
Change in other comprehensive income, net of tax amount $ 0 $ 0 $ 1,723