XML 75 R58.htm IDEA: XBRL DOCUMENT v3.25.4
SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2025
USD ($)
vote
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Common stock, number of votes per share | vote 1    
Advertising costs $ 4.0 $ 5.1 $ 7.1
Unrecognized tax benefits, income tax penalties and interest accrued $ 0.0 $ 1.0 $ 0.0
Lease renewal term 1 year    
Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Useful life 2 years    
Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Useful life 20 years