XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Beginning of period $ 47,765 $ 2,414
Amortization expense (2,535) (225)
Balance, end of period $ 45,230 $ 2,189