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ACQUISITIONS AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Values of the Identifiable Assets Acquired and Liabilities Assumed
A summary of the estimated fair values of assets acquired, consideration transferred, and the resulting goodwill is as follows:
(Dollars in thousands)
Assets acquired:
Cash and cash equivalents$1,601 
Accounts receivable and other933 
Intangible assets - customer relationship36,380 
Intangible assets - software8,340 
47,254 
Liabilities assumed:
Accounts payable and other1,104 
Deferred tax liabilities, net6,251 
7,355 
Fair value of net assets acquired$39,899 
Consideration:
Cash paid$139,118 
Stock consideration12,732 
Total consideration$151,850 
Goodwill$111,951 
A summary of the estimated fair values of assets acquired, consideration transferred, and the resulting goodwill is as follows:
(Dollars in thousands)
Assets acquired:
Intangible assets - capitalized software$1,680 
Intangible assets - customer relationship60 
Intangible assets - other20 
Fair value of net assets acquired$1,760 
Consideration:
Cash paid$10,000 
Goodwill$8,240