XML 82 R52.htm IDEA: XBRL DOCUMENT v3.25.2

LEASING ARRANGEMENTS (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of maturities operating lease liabilities

As of December 31, 2024, maturities of operating lease liabilities were as follows:

			Operating Leases
Year ending December 31:
2025			$	22,326
2026			16,195
2027			11,457
2028			9,673
2029			5,430
Thereafter			4,317
Total lease payments			69,398
Less: imputed interest			(8,360)
Total lease liability			$	61,038

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration