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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax expense (benefit), intraperiod tax allocation $ 1,644 $ 29,494 $ 40,464
Operating loss carryforwards 26,400    
Gross unrecognized tax liability, including interest and penalties 7,433 7,502 $ 6,011
Unrecognized tax benefits 6,200 6,200  
Income tax examination, penalties and interest accrued 1,700 1,300  
Income tax penalties and interest expense $ 400 $ 300