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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Balance of Goodwill, Net and Intangible Assets, Net | The balance of goodwill, net and intangible assets, net is as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Goodwill | $ | 903,227 |  |  | $ | 903,227 |
Accumulated impairment losses | (521,688) |  |  | (521,688) |
Net goodwill | $ | 381,539 |  |  | $ | 381,539 |
Intangible assets with indefinite lives | $ | 10,142 |  |  | $ | 10,142 |
Intangible assets with definite lives, net | 29,239 |  |  | 33,141 |
Total intangible assets, net | $ | 39,381 |  |  | $ | 43,283 |
Schedule of Intangible Assets with Definite Lives | Intangible assets with definite lives relate to the following (in thousands):
| Cost |  | Accumulated Amortization |  | Net
Customer lists | $ | 69,100 |  |  | $ | (39,861) |  |  | $ | 29,239 |
Balance at September 30, 2025 | $ | 69,100 |  |  | $ | (39,861) |  |  | $ | 29,239 |
| Cost |  | Accumulated Amortization |  | Net
Customer lists | $ | 69,700 |  |  | $ | (36,559) |  |  | $ | 33,141 |
Balance at December 31, 2024 | $ | 69,700 |  |  | $ | (36,559) |  |  | $ | 33,141 |
Schedule of Amortization of Intangible Assets with Definite Lives | Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of September 30, 2025, future amortization is estimated to be as follows (in thousands):
| Amortization Expense
Remainder of current year | $ | 1,288 |
Year ending December 31, 2026 | 5,092 |
Year ending December 31, 2027 | 4,948 |
Year ending December 31, 2028 | 4,539 |
Year ending December 31, 2029 | 2,767 |
Thereafter | 10,605 |
Total intangible assets with definite lives, net | $ | 29,239 |

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