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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Goodwill | The components of goodwill as of December 31, 2024 are:
(in thousands) |  |  |  |  |  |  | As of December 31, 2024
GC Data Center Acquisition |  |  |  |  |  |  |  | $ | 30,852 |
Garden City Acquisition |  |  |  |  |  |  |  | 14,510 |
Arkon Acquisition |  |  |  |  |  |  |  | 37,389 |
Total goodwill |  |  |  |  |  |  |  | $ | 82,751 |
Schedule of Intangible Assets | The following table presents the Company’s intangible assets as of December 31, 2024:
|  | As of December 31, 2024
(in thousands) |  | Cost |  | Accumulated amortization |  |  |  | Net
Customer relationships |  | $ | 23,000 |  |  | $ | (22,041) |  |  |  |  | $ | 959 |
Intellectual property |  | 2,633 |  |  | (878) |  |  |  |  | 1,755 |
Total intangible assets |  | $ | 25,633 |  |  | $ | (22,919) |  |  |  |  | $ | 2,714 |
Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets | The following table presents the Company’s estimated future amortization of finite-lived intangible assets as of December 31, 2024:
Year |  | Amount (in thousands)
2025 |  | $ | 1,128 |
2026 |  | 1,128 |
2027 |  | 250 |
2028 |  | 208 |
Total |  | $ | 2,714 |

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