XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill and Intangible Asset Impairment       $ 0  
Amortization of intangible assets $ 4,769   $ 4,295 13,250 $ 11,790
Cost, Amortization       $ 783 $ 150
Finite-Lived Intangible Assets, Amortization Method   straight-line method   straight-line method