XML 96 R34.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
INCOME TAXES        
Effective income tax rates (as a percent) 38.70% 12.00% 38.40% (3.70%)
Pretax income and (loss) $ 3,560 $ 2,317 $ 5,958 $ (1,303)