XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Sep. 12, 2023
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]          
Effective tax rate 74.80% 15.20% 3.50%    
Increase (decrease) in valuation allowance $ 13,100 $ 15,600 $ (1,700)    
Interest and penalties related to uncertain tax benefits 400 200      
Uncertain tax positions that would impact effective tax rate 4,500 500      
Unrecognized tax benefits 4,748 5,494 $ 880   $ 951
Valuation allowances, deferred tax assets 28,818 15,689      
Foreign [Member]          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards, foreign $ 10,900 $ 12,100      
Operating loss carryforwards, expiration period 5 years        
Foreign tax credit carryforwards $ 26,400        
Foreign tax credit carryforwards, expire description 2032 through 2034        
WWE [Member]          
Operating Loss Carryforwards [Line Items]          
Fair value step-up on acquired net assets       $ 3,300,000  
Deferred tax liabilities       $ 379,601