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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
GOODWILL AND INTANGIBLE ASSETS |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | March 31, 2025 | ​ | December 31, 2024 |
​ | ​ | 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 | ​ | $ | 61,888 | ​ | $ | 37,691 | ​ | $ | 99,579 | ​ | $ | 59,782 | ​ | $ | 39,797 | ​
Other | ​ | 8 | ​ | ​ | 30,472 | ​ | ​ | 15,014 | ​ | ​ | 15,458 | ​ | ​ | 30,438 | ​ | ​ | 13,920 | ​ | ​ | 16,518 | ​
​ |  | 11 | ​ |  | 130,051 | ​ |  | 76,902 | ​ |  | 53,149 | ​ | ​ | 130,017 | ​ |  | 73,702 | ​ |  | 56,315 | ​
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 | ​ | $ | 162,351 | ​ | $ | 76,902 | ​ | $ | 85,449 | ​ | $ | 162,317 | ​ | $ | 73,702 | ​ | $ | 88,615 | ​
​
Schedule of future amortization for intangible assets | ​
​ | ​ | ​ | ​ | ​
​ |  | Amortization of |
​ | ​ | Intangible Assets |
​ | ​ | (in thousands) | ​
Remainder of 2025 | ​ | $ | 9,600 | ​
2026 | ​ |  | 8,693 | ​
2027 | ​ |  | 7,269 | ​
2028 | ​ |  | 7,269 | ​
2029 | ​ | ​ | 7,222 | ​
Thereafter | ​ | ​ | 13,096 | ​
Total amortization | ​ | $ | 53,149 | ​
​

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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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- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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