XML 134 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Unrecognized Tax Benefits Roll Forward (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]
A progression of gross unrecognized tax benefits as of December 31, 2024, 2023 and 2022 is as follows:
(Dollars in thousands)202420232022
Balance at beginning of year$0 $2,386 $2,386 
Reductions for tax positions of prior years0 (1,909)0 
Settlements0 (477)0 
Balance at end of year$0 $0 $2,386 
    
Balance at beginning of year $ 0 $ 2,386 $ 2,386
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 1,909 0
Decrease resulting from settlements 0 (477) 0
Balance at end of year $ 0 $ 0 $ 2,386