XML 111 R92.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX (Schedule of Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Beginning balance $ 9,217 $ 8,490 $ 7,763
Additions for tax positions of current year 727 727 727
Reduction due to statute of limitations of prior years (1,000) 0 0
Ending balance $ 8,944 $ 9,217 $ 8,490