XML 109 R40.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
INCOME TAXES        
Effective income tax rates (as a percent) 27.20% 60.20% 33.80% 112.90%
Pretax income and (loss) $ 4,199 $ 2,882 $ 10,157 $ 1,579