XML 69 R58.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Future Amortization Expense (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2026 (six months remaining) $ 6,399
2027 12,501
2028 12,260
2029 12,233
2030 12,188
Thereafter 101,208
Carrying Value $ 156,789