XML 47 R40.htm IDEA: XBRL DOCUMENT v3.25.3
REDEEMABLE NON-CONTROLLING INTERESTS (Schedule of Redeemable Non-controlling Interests) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Noncontrolling Interest [Abstract]    
Balance as of the beginning of the year $ 90,737 $ 93,521
Net Income (Loss) (1,351) 331
Dividend from AU10TIX 0 (3,078)
Other Comprehensive Income - Translation adjustment 236 (37)
Balance as of the end of the period $ 89,622 $ 90,737