XML 127 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Schedule of Changes in Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Total amounts of unrecognized tax benefits, beginning of period $ 22,320 $ 22,547 $ 21,789
Gross increases in unrecognized tax positions as a result of tax positions taken during a prior period 41 6,366 342
Gross increases in unrecognized tax positions as a result of tax positions taken in the current period 3,034 3,987 3,197
Decreases in unrecognized tax positions related to settlements with taxing authorities (678) (7,535) (1,544)
Decreases in unrecognized tax positions as a result of a lapse of the applicable statutes of limitations (6,571) (3,045) (1,237)
Total amounts of unrecognized tax benefits, end of period $ 18,146 $ 22,320 $ 22,547