XML 111 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Tax Valuation Allowance) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]      
Valuation allowance, period increase (decrease) $ 3,000 $ 2,800  
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 17,823 14,672 $ 15,258
Charged to Costs and Expenses 5,330 3,069 (515)
Other (429) 26 0
Deductions (367) 56 (71)
Balance at End of Period 22,357 $ 17,823 $ 14,672
Swiss Tax Credit      
Valuation Allowance [Line Items]      
Valuation allowance, period increase (decrease) $ 1,100