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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [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):
| June 30, 2026 |  | December 31, 2025
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 | 25,374 |  |  | 27,950 |
Total intangible assets, net | $ | 35,516 |  |  | $ | 38,092 |
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 |  |  | $ | (43,726) |  |  | $ | 25,374 |
Balance at June 30, 2026 | $ | 69,100 |  |  | $ | (43,726) |  |  | $ | 25,374 |
| Cost |  | Accumulated Amortization |  | Net
Customer lists | $ | 69,100 |  |  | $ | (41,150) |  |  | $ | 27,950 |
Balance at December 31, 2025 | $ | 69,100 |  |  | $ | (41,150) |  |  | $ | 27,950 |
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 June 30, 2026, future amortization is estimated to be as follows (in thousands):
| Amortization Expense
Remainder of current year | $ | 2,515 |
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 | 7,838 |
Total intangible assets with definite lives, net | $ | 25,374 |

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