XML 49 R30.htm IDEA: XBRL DOCUMENT v3.25.1
FINANCIAL INSTRUMENTS - Schedule of Changes in Estimated Fair Value of Contingent Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 18,700  
Change in fair value of contingent consideration (18,700) $ (70)
Ending balance 0  
Level 3    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance 18,700  
Change in fair value of contingent consideration (18,700)  
Ending balance $ 0