THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Goodwill) (Details) $ in Thousands |
12 Months Ended | ||||
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Oct. 01, 2024
reporting_unit
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Jul. 01, 2024
reporting_unit
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
Rate
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Dec. 31, 2022
USD ($)
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Goodwill [Line Items] | |||||
Reporting Unit Assessed Percentage of Goodwill | Rate | 12.00% | ||||
Goodwill impairment | $ | $ 0 | $ 0 | $ 0 | ||
Reporting units tested as of July 1 and October 1, 2024 | Reporting units assessed under quantitative analysis | |||||
Goodwill [Line Items] | |||||
Number of Reporting Units | 3 | ||||
Reporting units tested as of July 1 and October 1, 2024 | Reporting units further assessed using qualitative evaluation | |||||
Goodwill [Line Items] | |||||
Number of Reporting Units | 3 | ||||
Reporting units tested as of October 1, 2024 only | Reporting units assessed under quantitative analysis | |||||
Goodwill [Line Items] | |||||
Number of Reporting Units | 3 |
X | ||||||||||
- Definition Reporting unit assessed percentage of goodwill under quantitative review No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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