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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill rollforward | The balance of goodwill, net is as follows (in thousands):
| Goodwill |  | Accumulated Impairment Loss |  | Net Goodwill
Balance at December 31, 2023 | $ | 903,227 |  |  | $ | (521,688) |  |  | $ | 381,539 |
Changes in goodwill | — |  |  | — |  |  | — |
Balance at December 31, 2024 | $ | 903,227 |  |  | $ | (521,688) |  |  | $ | 381,539 |
Changes in goodwill | — |  |  | — |  |  | — |
Balance at December 31, 2025 | $ | 903,227 |  |  | $ | (521,688) |  |  | $ | 381,539 |
Schedule of balance of intangible assets, net | The balance of intangible assets, net is as follows (in thousands):
| December 31, 2025 |  | December 31, 2024
Intangible assets with indefinite lives | $ | 10,142 |  |  | $ | 10,142 |
Intangible assets with definite lives, net | 27,950 |  |  | 33,141 |
Total intangible assets, net | $ | 38,092 |  |  | $ | 43,283 |
Schedule of intangible assets with definite lives | Intangible assets with definite lives relate to the following (dollars in thousands):
| Weighted Average Amortization Life |  | Cost |  | Accumulated Amortization |  | Net
Customer lists | 13.7 years |  | $ | 69,100 |  |  | $ | (41,150) |  |  | $ | 27,950 |
Balance at December 31, 2025 |  |  | $ | 69,100 |  |  | $ | (41,150) |  |  | $ | 27,950 |
| Weighted Average Amortization Life |  | Cost |  | Accumulated Amortization |  | Net
Customer lists | 13.6 years |  | $ | 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 estimated future amortization | Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of December 31, 2025, future amortization is estimated to be as follows (in thousands):
| Amortization Expense
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 |
Year ending December 31, 2030 | 2,767 |
Thereafter | 7,837 |
Total intangible assets with definite lives, net | $ | 27,950 |

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