XML 172 R144.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER ASSETS - Changes in Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]      
Balance, January 1 (net of $0 of accumulated impairment) $ 7,822 $ 7,863  
Changes to carrying amount      
Foreign currency adjustment (852) (41)  
Balance, December 31 (net of $0 of accumulated impairment) 6,970 7,822  
Accumulated Impairment $ 0 $ 0 $ 0