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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2021
GOODWILL AND INTANGIBLE ASSETS |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | March 31, 2021 | ​ | December 31, 2020 |
​ | ​ | Weighted-Average | ​ | ​ | ​ | ​ | Accumulated | ​ | Net | ​ | ​ | ​ | ​ | Accumulated | ​ | Net |
​ |  | Amortization Period |  | Cost |  | Amortization |  | Value |  | ​ | Cost |  | Amortization |  | Value |
​ | ​ | (in years) | ​ | (in thousands) | ​ | (in thousands) |
Finite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships |  | 14 | ​ | $ | 52,721 | ​ | $ | 31,429 | ​ | $ | 21,292 | ​ | $ | 52,721 | ​ | $ | 30,477 | ​ | $ | 22,244 | ​
Other | ​ | 13 | ​ | ​ | 994 | ​ | ​ | 558 | ​ | ​ | 436 | ​ | ​ | 980 | ​ | ​ | 543 | ​ | ​ | 437 | ​
​ |  | 14 | ​ |  | 53,715 | ​ |  | 31,987 | ​ |  | 21,728 | ​ | ​ | 53,701 | ​ |  | 31,020 | ​ |  | 22,681 | ​
Indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade name |  | N/A | ​ |  | 32,300 | ​ |  | N/A | ​ |  | 32,300 | ​ | ​ | 32,300 | ​ |  | N/A | ​ |  | 32,300 | ​
​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total intangible assets |  | N/A | ​ | $ | 86,015 | ​ | $ | 31,987 | ​ | $ | 54,028 | ​ | $ | 86,001 | ​ | $ | 31,020 | ​ | $ | 54,981 | ​
Schedule of future amortization for intangible assets | ​
​ | ​ | ​ | ​ | ​
​ |  | Amortization of |
​ | ​ | Intangible Assets | ​
​ | ​ | (in thousands) | ​
Remainder of 2021 | ​ | $ | 2,870 | ​
2022 | ​ |  | 3,815 | ​
2023 | ​ |  | 3,722 | ​
2024 | ​ |  | 3,689 | ​
2025 | ​ | ​ | 3,674 | ​
Thereafter | ​ | ​ | 3,958 | ​
Total amortization | ​ | $ | 21,728 | ​

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- Definition Tabular disclosure of intangibles assets, excluding goodwill, in total and by major class, including the gross carrying amount and accumulated amortization, if applicable. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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