XML 139 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS (Income from Discontinued Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Provision for income taxes $ 0 $ 296 $ 1,143
Income from discontinued operations $ 0 1,027 3,788
AS&O Product Line | Discontinued Operations, Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Other income, net   (1,323) (4,931)
Provision for income taxes   296 1,143
Income from discontinued operations   $ 1,027 $ 3,788