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INTANGIBLE ASSETS, NET - Components of Intangible Assets, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | $ 14,920 |  | $ 14,920 |  | $ 15,023
Accumulated Amortization | (3,862) |  | (3,862) |  | (3,038)
Total | 11,058 |  | 11,058 |  | $ 11,985
Amortization related to intangible assets | $ 400 | $ (300) | $ 1,000 | $ 800 |
Customer lists/relationships |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted- Average Useful Lives (in Years) | 12 years 6 months |  | 12 years 6 months |  | 12 years 6 months
Gross Carrying Amount | $ 6,000 |  | $ 6,000 |  | $ 6,000
Accumulated Amortization | (760) |  | (760) |  | (400)
Total | $ 5,240 |  | $ 5,240 |  | $ 5,600
Trade names |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted- Average Useful Lives (in Years) | 10 years |  | 10 years |  | 10 years
Gross Carrying Amount | $ 5,500 |  | $ 5,500 |  | $ 5,500
Accumulated Amortization | (871) |  | (871) |  | (458)
Total | $ 4,629 |  | $ 4,629 |  | $ 5,042
Other intangibles |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted- Average Useful Lives (in Years) | 15 years 9 months 10 days |  | 15 years 9 months 10 days |  | 15 years 6 months 7 days
Gross Carrying Amount | $ 3,420 |  | $ 3,420 |  | $ 3,523
Accumulated Amortization | (2,231) |  | (2,231) |  | (2,180)
Total | $ 1,189 |  | $ 1,189 |  | $ 1,343

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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