XML 181 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 131,761 $ 143,725
Accumulated Amortization (65,284) (65,754)
Indefinite-Lived Intangible Assets Not Subject to Amortization 25 28
Total intangible assets 131,786 143,753
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets Not Subject to Amortization 25 28
Contracts / agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 131,761 143,725
Accumulated Amortization $ (65,284) $ (65,754)