XML 50 R36.htm IDEA: XBRL DOCUMENT v3.25.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2025
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Information
Cash paid during the three months ended March 31, 2025 and 2024 for income taxes and interest is as follows:
Three Months Ended March 31,
20252024
Income taxes$1,443 $949 
Interest$3,010 $5,170