v3.25.4

ACQUISITIONS AND DIVESTITURES (Tables) | 12 Months Ended
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Dec. 31, 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) |  | Initial Values |  | Measurement Period Adjustments |  | Adjusted Values
Assets acquired: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1,601 |  |  | $ | — |  |  | $ | 1,601 |
Accounts receivable and other |  | 935 |  |  | — |  |  | 935 |
Intangible assets - customer relationship |  | 36,380 |  |  | (900) |  |  | 35,480 |
Intangible assets - software |  | 8,340 |  |  | (20) |  |  | 8,320 |
|  | 47,256 |  |  | (920) |  |  | 46,336 |
Liabilities assumed: |  |  |  |  |  |
Accounts payable and other |  | 1,104 |  |  | 151 |  |  | 1,255 |
Deferred tax liabilities, net |  | 6,251 |  |  | 470 |  |  | 6,721 |
|  | 7,355 |  |  | 621 |  |  | 7,976 |
Fair value of net assets acquired |  | $ | 39,901 |  |  | $ | (1,541) |  |  | $ | 38,360 |
Consideration: |  |  |  |  |  |
Cash paid |  | $ | 139,118 |  |  | $ | (143) |  |  | $ | 138,975 |
Stock consideration |  | 12,732 |  |  | — |  |  | 12,732 |
Total consideration |  | $ | 151,850 |  |  | $ | (143) |  |  | $ | 151,707 |
Goodwill |  | $ | 111,949 |  |  | $ | 1,398 |  |  | $ | 113,347 |
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 relationship |  | 60 |  |  |  |  |
Intangible assets - other |  | 20 |  |  |  |  |
Fair value of net assets acquired |  | $ | 1,760 |  |  |  |  |
Consideration: |  |  |  |  |  |
Cash paid |  | $ | 10,000 |  |  |  |  |
Goodwill |  | $ | 8,240 |  |  |  |  |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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