XML 88 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHAREHOLDERS' EQUITY (Share Option Plans) (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of vested restricted stock units 20.00%      
RSU's [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted 1,581,492 797,241 612,881  
Number of outstanding shares 2,398,135 1,585,560 1,712,996 2,211,100
PSU’s [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of outstanding shares 736,014 559,184 595,757  
Performance shares units outstanding 736,014      
MSUs [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of outstanding shares 649,249      
2013 Plan [Member] | Employees and directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years 3 years    
Awards granted 1,580,000 800,000    
2013 Plan [Member] | Chief Executive Officer [Member] | Time Vested Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years 3 years 3 years  
Vesting percentage   33.00% 33.00%  
Non-option equity awards granted 78,400 75,800 59,000  
2013 Plan [Member] | Chief Executive Officer [Member] | Performance-based RSU's [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years 3 years 3 years  
Vesting percentage   33.00% 33.00%  
Non-option equity awards granted 176,300 125,000 97,000  
2013 Plan [Member] | Chief Executive Officer [Member] | RSU's [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost $ 16,500 $ 7,500 $ 7,200  
2013 Plan [Member] | Chief Executive Officer [Member] | MSUs [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Non-option equity awards granted 256,300      
2013 Plan [Member] | Chairman of the board of directors [Member] | Time Vested Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years 3 years 3 years  
Vesting percentage 33.00% 33.00% 33.00%  
Non-option equity awards granted 7,400 8,000 6,500  
Compensation cost $ 300 $ 300 $ 300  
2013 Plan [Member] | New other directors [Member] | Time Vested Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 2 years 2 years 2 years  
Non-option equity awards granted 4,900 3,300 2,700  
Compensation cost $ 1,600 $ 875 $ 875  
2013 Plan [Member] | New other directors [Member] | Time Vested Restricted Stock Units [Member] | First Anniversary [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting percentage 50.00% 50.00% 50.00%  
2013 Plan [Member] | New other directors [Member] | Time Vested Restricted Stock Units [Member] | Second Anniversary [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting percentage 50.00% 50.00% 50.00%