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INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 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):

									September 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					$	(760)					$	5,240
Trade names			10.00						5,500						(871)						4,629
Other intangibles			15.78						3,420						(2,231)						1,189
Total									$	14,920					$	(3,862)					$	11,058

									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 September 30, 2025, for each of the years (or other periods) set forth below was as follows (amounts in thousands):

October 1 - December 31, 2025			$	313
2026			1,253
2027			1,236
2028			1,153
2029			1,153
Thereafter			5,950
			$	11,058

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- References

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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

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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

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