GOODWILL AND OTHER INTANGIBLES (Narrative) (Details) |
12 Months Ended | |||
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Apr. 30, 2021
USD ($)
Item
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Goodwill And Other Intangibles [Abstract] | ||||
Goodwill | $ 91,800,000 | $ 91,800,000 | ||
Goodwill impairment | 0 | 0 | ||
Intangible Assets, Current | 1,000,000.0 | 1,200,000 | ||
Business combination abstract | ||||
Payments to Acquire Businesses, Gross | $ 4,500,000 | |||
Additional goodwill | 2,800,000 | |||
Intangible assets acquired | $ 1,600,000 | |||
Amortization of Intangible Assets | $ 160,000 | $ 160,000 | $ 160,000 | |
Intangible assets useful life | 10 years | |||
Estimated amortization expense for each of the succeeding fiscal years | $ 200,000 | |||
Number of offices principles will continue to operate after acquisition | Item | 5 |
X | ||||||||||
- Definition Intangible assets amoritzation expense per year over remaining useful life No definition available.
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- References No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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X | ||||||||||
- Definition Amount, after accumulated impairment loss, of 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://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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 The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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