XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS    
Amortizing intangibles $ 192,633 $ 183,800
Accumulated amortization (100,778) (86,703)
Amortizing intangibles, net 91,855 97,097
Non-amortizing intangibles 1,327,451 1,317,155
Intangibles, net $ 1,419,306 $ 1,414,252