XML 183 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Reconciliation of Tax Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of beginning and ending tax contingencies, excluding interest and penalties      
Beginning balance $ 15,020 $ 13,488 $ 11,961
Additions for tax positions related to the current year 1,121 1,258 1,083
Additions (reductions) for tax positions taken in prior years (452) 274 444
Ending balance $ 15,689 $ 15,020 $ 13,488