XML 84 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Changes in the carrying amount of goodwill    
Gross balance at the beginning $ 97,705 $ 95,490
Foreign currency impact (473) (518)
Balance at the beginning 97,232 94,972
Acquisitions   2,215
Dispositions (9,727)  
Foreign currency impact and adjustments (212) 45
Changes during the period (9,939) 2,260
Gross balance at the end 87,978 97,705
Foreign currency impact and adjustments (685) (473)
Balance at the end $ 87,293 $ 97,232