XML 66 R52.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLES - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Goodwill [Roll Forward]    
Beginning balance $ 81,113 $ 81,611
Currency translation adjustments 73 (144)
Ending balance $ 81,186 $ 81,467