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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets


				September 30, 2024									December 31, 2023
		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		$	57,676		$	41,903		$	99,579		$	51,357		$	48,222
Other		8			30,245			12,821			17,424			30,151			9,523			20,628
		11			129,824			70,497			59,327			129,730			60,880			68,850
Indefinite-lived intangible asset
Trade name		N/A			32,300			N/A			32,300			32,300			N/A			32,300

Total intangible assets		N/A		$	162,124		$	70,497		$	91,627		$	162,030		$	60,880		$	101,150

Schedule of future amortization for intangible assets


		Amortization of
		Intangible Assets
		(in thousands)
Remainder of 2024		$	3,199
2025			12,798
2026			8,691
2027			7,266
2028			7,266
Thereafter			20,107
Total amortization		$	59,327