XML 110 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]      
Accumulated impairment losses on goodwill $ 473,045 $ 473,045  
Goodwill 323,314 323,314  
Amortization expense 6,553 $ 6,552 $ 6,553
Estimated annual amortization expense expected, 2024 6,552    
Estimated annual amortization expense expected, 2025 6,552    
Estimated annual amortization expense expected, 2026 6,552    
Estimated annual amortization expense expected, 2027 6,552    
Estimated annual amortization expense expected, 2028 $ 6,552    
Customer Relationships      
Goodwill [Line Items]      
Useful life, customer relationship intangible assets 17 years