XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Finite-lived intangibles    
Accumulated Amortization $ (59,941)  
Finite-lived intangible assets, net 12,148  
Finite-Lived Intangible Assets, Accumulated Amortization, Including Disposal Groups   $ (55,984)
Total intangibles, Cost 80,689  
Total intangibles, Net 20,748 28,193
Intangible Assets, Gross (Excluding Goodwill), Including Disposal Groups   86,880
Intangible Assets, Net (Excluding Goodwill), Including Disposal Groups   30,896
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total intangibles, Cost 80,689  
Intangible Assets, Net 20,748 28,193
Trademarks    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangibles 8,600 8,600
Customer relationships    
Finite-lived intangibles    
Finite-Lived Intangible Assets, Gross 72,089  
Accumulated Amortization (59,941)  
Finite-lived intangible assets, net $ 12,148  
Finite-Lived Intangible Assets, Gross, Including Disposal Groups   78,280
Finite-Lived Intangible Assets, Accumulated Amortization, Including Disposal Groups   (55,984)
Finite-Lived Intangible Assets, Net, Including Disposal Groups   $ 22,296