Additions related to current year tax positions

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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- Definition

Expiration date of the tax credit carryforward, in YYYY-MM-DD format.

+ References

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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.

+ References

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- Definition

Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

+ References

+ Details

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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Tax Credit Carryforward [Line Items]
Reductions related to prior year tax positions	$ 7,917	$ 127	$ 116
Additions related to current year tax positions	2,601	853
Additions related to current year tax positions	2,600
Additions related to prior year tax positions	27,922	32,045	$ 50
Deferred tax assets, valuation allowance	182,607	$ 190,762
California Franchise Tax Board [Member]
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward, Amount	40,100
Domestic Tax Jurisdiction [Member]
Tax Credit Carryforward [Line Items]
NOL carryforwards	1,300
State and Local Jurisdiction [Member]
Tax Credit Carryforward [Line Items]
NOL carryforwards	$ 326,800
Foreign Tax Jurisdiction [Member]
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward, Expiration Date	Dec. 31, 2027
Tax Credit Carryforward, Amount	$ 2,100
NuVasive [Member]
Tax Credit Carryforward [Line Items]
Additions related to prior year tax positions	$ 27,900