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GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
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 Acquisition14,510 
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)CostAccumulated amortizationNet
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 
20261,128 
2027250 
2028208 
Total$2,714