GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| GOODWILL AND OTHER INTANGIBLE ASSETS | |||
| Amortization expense | $ 478 | $ 461 | |
| Net Carrying Amount | 7,023 | ||
| Patents | |||
| GOODWILL AND OTHER INTANGIBLE ASSETS | |||
| Gross Carrying Amount | 10,000 | $ 10,000 | |
| Amortization expense | (224) | ||
| Accumulated Amortization | (2,977) | (2,753) | |
| Net Carrying Amount | $ 7,023 | $ 7,247 | |
| Weighted Average Remaining Life (in years) | 11 years | ||
| Patents | Weighted Average | |||
| GOODWILL AND OTHER INTANGIBLE ASSETS | |||
| Weighted Average Remaining Life (in years) | 7 years 9 months | 8 years | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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 Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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