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PROVISION FOR INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Increase in valuation allowance $ 34,000,000 $ 26,500,000
Foreign net operating loss carry forwards 320,300,000 199,700,000
Unrecognized tax benefits 0 0
Interest and penalties expense 0 0
Ireland    
Operating Loss Carryforwards [Line Items]    
Foreign net operating loss carry forwards 319,500,000  
Federal Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 220,900,000 165,000,000
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 300,000 $ 200,000