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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
GOODWILL AND INTANGIBLE ASSETS |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | June 30, 2023 | ​ | December 31, 2022 |
​ | ​ | 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 |  | 12 | ​ | $ | 99,579 | ​ | $ | 47,146 | ​ | $ | 52,433 | ​ | $ | 99,579 | ​ | $ | 42,933 | ​ | $ | 56,646 | ​
Other | ​ | 8 | ​ | ​ | 30,038 | ​ | ​ | 7,304 | ​ | ​ | 22,734 | ​ | ​ | 29,914 | ​ | ​ | 5,127 | ​ | ​ | 24,787 | ​
​ |  | 11 | ​ |  | 129,617 | ​ |  | 54,450 | ​ |  | 75,167 | ​ | ​ | 129,493 | ​ |  | 48,060 | ​ |  | 81,433 | ​
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 | ​ | $ | 161,917 | ​ | $ | 54,450 | ​ | $ | 107,467 | ​ | $ | 161,793 | ​ | $ | 48,060 | ​ | $ | 113,733 | ​
​
Schedule of future amortization for intangible assets | ​
​ | ​ | ​ | ​ | ​
​ |  | Amortization of |
​ | ​ | Intangible Assets |
​ | ​ | (in thousands) | ​
Remainder of 2023 | ​ | $ | 6,394 | ​
2024 | ​ |  | 12,778 | ​
2025 | ​ |  | 12,778 | ​
2026 | ​ |  | 8,671 | ​
2027 | ​ | ​ | 7,247 | ​
Thereafter | ​ | ​ | 27,299 | ​
Total amortization | ​ | $ | 75,167 | ​

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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