XML 67 R53.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Effective tax rate 22.70% 21.30%  
Unrecognized tax benefits $ 6,786   $ 6,720
Accrued interest and penalties related to unrecognized tax benefits $ 2,418   $ 2,352