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INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Intangible assets subject to amortization |  |  |  |  |
Gross Amount | $ 174,942 |  | $ 174,942 |  | $ 176,264
Accumulated Amortization | (93,467) |  | (93,467) |  | (87,873)
Total estimated amortization expense | 81,475 |  | 81,475 |  | 88,391
Amortization expense for intangible assets | $ 3,133 | $ 3,125 | $ 6,256 | $ 6,218 |
Customer lists |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Weighted Average Amortization Period | 14 years 1 month 6 days |  | 14 years 1 month 6 days |  |
Gross Amount | $ 117,084 |  | $ 117,084 |  | 117,927
Accumulated Amortization | (62,693) |  | (62,693) |  | (59,006)
Total estimated amortization expense | $ 54,391 |  | $ 54,391 |  | 58,921
Trade name |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Weighted Average Amortization Period | 13 years 8 months 12 days |  | 13 years 8 months 12 days |  |
Gross Amount | $ 16,011 |  | $ 16,011 |  | 16,105
Accumulated Amortization | (9,856) |  | (9,856) |  | (9,471)
Total estimated amortization expense | $ 6,155 |  | $ 6,155 |  | 6,634
Design and technologies |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Weighted Average Amortization Period | 10 years 6 months |  | 10 years 6 months |  |
Gross Amount | $ 41,847 |  | $ 41,847 |  | 42,232
Accumulated Amortization | (20,918) |  | (20,918) |  | (19,396)
Total estimated amortization expense | $ 20,929 |  | $ 20,929 |  | $ 22,836

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