XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND LONG-LIVED ASSETS - Schedule of Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Remaining amounts in 2025 $ 1,110  
2026 1,231  
2027 1,069  
2028 853  
2029 84  
Thereafter 0  
Net Carrying Value $ 4,347 $ 4,738