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GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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