XML 62 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SIGNIFICANT ACCOUNTING POLICIES (Schedule of Allowance of Credit Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]      
Total allowance for credit losses – January 1 $ 2,908 $ 2,398 $ 2,309
Current-period provision for expected credit losses 22,563 823 293
Write-offs (145) (64) (9)
Recoveries collected (73) (249) (195)
Total allowance for credit losses - December 31 $ 25,253 $ 2,908 $ 2,398