XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.1
EMPLOYEE COMPENSATION PLANS (EQUITY BASED COMPENSATION EXPENSE TABLE) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-Based Payment Arrangement, Noncash Expense $ 3,250 $ 5,812
Restricted Stock Units (RSUs) [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-Based Payment Arrangement, Noncash Expense 3,250 5,812
Restricted Stock Units (RSUs) [Member] | Cost of Sales [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-Based Payment Arrangement, Noncash Expense 1,128 2,245
Restricted Stock Units (RSUs) [Member] | Selling, General and Administrative Expenses [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Share-Based Payment Arrangement, Noncash Expense $ 2,122 $ 3,567