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INTANGIBLE ASSETS, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Net | The components of intangible assets, net consisted of the following (amounts in thousands):
|  |  | June 30, 2025
| Weighted- Average Useful Lives (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable intangible assets: |  |  |  |  |  |  |
Customer lists/relationships | 12.50 |  | $ | 6,000 |  |  | $ | (640) |  |  | $ | 5,360 |
Trade names | 10.00 |  | 5,500 |  |  | (733) |  |  | 4,767 |
Other intangibles | 15.20 |  | 3,663 |  |  | (2,377) |  |  | 1,286 |
Total |  |  | $ | 15,163 |  |  | $ | (3,750) |  |  | $ | 11,413 |
|  |  | December 31, 2024
| Weighted- Average Useful Lives (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable intangible assets: |  |  |  |  |  |  |
Customer lists/relationships | 12.50 |  | $ | 6,000 |  |  | $ | (400) |  |  | $ | 5,600 |
Trade names | 10.00 |  | 5,500 |  |  | (458) |  |  | 5,042 |
Other intangibles | 15.52 |  | 3,523 |  |  | (2,180) |  |  | 1,343 |
Total |  |  | $ | 15,023 |  |  | $ | (3,038) |  |  | $ | 11,985 |
Schedule of Aggregate Amortization Expense | The estimated aggregate amortization expense at June 30, 2025, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
July 1 - December 31, 2025 | $ | 644 |
2026 | 1,287 |
2027 | 1,226 |
2028 | 1,153 |
2029 | 1,153 |
Thereafter | 5,950 |
| $ | 11,413 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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