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GOODWILL AND OTHER INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangible Assets | The following table summarizes other intangible assets:
| Other Intangible Assets
(in thousands) | Gross Carrying Value |  | Accumulated Amortization |  | Accumulated Impairment |  | Net Carrying Value
Balance, June 30, 2025 | $183,403 |  | $147,774 |  | $2,321 |  | $33,308
Additions from the Merger | 114,207 |  | — |  | — |  | 114,207
Amortization | — |  | 4,251 |  | — |  | 4,251
Balance, September 30, 2025 | $297,610 |  | $152,025 |  | $2,321 |  | $143,264
Schedule of Finite-Lived Intangible Assets | The following table summarizes other intangible assets:
| Other Intangible Assets
(in thousands) | Gross Carrying Value |  | Accumulated Amortization |  | Accumulated Impairment |  | Net Carrying Value
Balance, June 30, 2025 | $183,403 |  | $147,774 |  | $2,321 |  | $33,308
Additions from the Merger | 114,207 |  | — |  | — |  | 114,207
Amortization | — |  | 4,251 |  | — |  | 4,251
Balance, September 30, 2025 | $297,610 |  | $152,025 |  | $2,321 |  | $143,264
Schedule of Estimated Future Amortization Expense | The following table presents estimated future amortization expense as of September 30, 2025:
(in thousands) |  | September 30, 2025
Period ending December 31, |  |
2025 |  | $7,480
2026 |  | 27,950
2027 |  | 22,173
2028 |  | 16,397
2029 |  | 11,558
Thereafter |  | 18,657
Total future amortization expense |  | $104,215

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