XML 91 R80.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Estimated Amortization of Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2025 $ 1,232  
2026 3,942  
2027 2,956  
2028 1,971  
2029 985  
Net Carrying Value $ 11,086 $ 14,782