XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Provision (Benefit) for Income Taxes Provision (benefit) for income taxes and Income (loss) from continuing operations before provision (benefit) for income taxes for the three months ended March 31, 2025 and 2024 were as follows (in thousands):
Three Months Ended March 31,
20252024
Provision (benefit) for income taxes$1,428 $6,194 
Income (loss) from continuing operations before provision (benefit) for income taxes
$9,455 $(5,312)