XML 50 R41.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND INTANGIBLE ASSETS (Schedule of Goodwill and Intangible Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets $ 55,919 $ 51,343
Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 265,024 259,765
Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets (209,105) (208,422)
Carrying amounts [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 55,919 51,343
Goodwill [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 80,484 80,484
Development cost [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 141,040 135,999
Patents and licences [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 8,715 8,695
Technology based intangibles [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets 13,105 13,105
Other [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Goodwill and intangible assets $ 21,679 $ 21,482