XML 118 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS, NET      
Change in the carrying amount of goodwill $ 0 $ 0  
Goodwill 52,505,000 52,505,000  
Goodwill impairment charges $ 0 $ 0 $ 0