XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLES - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived Intangible Assets [Roll Forward]        
Other intangible assets, gross, beginning balance $ 183,403      
Other intangible assets, accumulated amortization, beginning balance 147,774      
Other intangible assets, impairment, beginning balance 2,321      
Other intangible assets, net, beginning balance 33,308   $ 38,744  
Additions from the Merger 114,207      
Amortization of intangible assets 4,251 $ 3,302 9,655 $ 10,705
Other intangible assets, gross, ending balance 297,610   297,610  
Other intangible assets, accumulated amortization, ending balance 152,025   152,025  
Other intangible assets, impairment, ending balance 2,321   2,321  
Other intangible assets, net, ending balance $ 143,264   $ 143,264