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INCOME TAXES - Schedule Of Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]    
Statutory income tax rate 26.00% 26.00%
(Reduction)/increase in rate resulting from:    
International operations subject to different tax rates 1.00% 1.00%
Taxable loss (income) attributable to non-controlling interests 24.00% (6.00%)
Portion of gains subject to different tax rates (15.00%) (8.00%)
Recognition of deferred tax assets (19.00%) (5.00%)
Non-recognition of the benefit of current year’s tax losses 14.00% 5.00%
Tax rate effect of expense not deductible in determining taxable profit (tax loss) 10.00% 7.00%
Tax rate effect of revenues exempt from taxation (10.00%) 0.00%
Other 4.00% (3.00%)
Effective income tax rate 35.00% 17.00%