XML 152 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 936 $ 867 $ 798
Additions for tax positions of prior years 69 69 69
Balance at end of year $ 1,005 $ 936 $ 867