XML 76 R66.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Changes in Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Finite-Lived Intangible Assets [Roll Forward]    
Gross balance, beginning of period $ 27,138 $ 4,185
Additions 0 0
Gross balance, end of period 27,138 4,185
Accumulated amortization:    
Balance, beginning of period (4,867) (2,990)
Amortization (948) (65)
Balance, end of period (5,815) (3,055)
Future estimated amortization expense $ 21,323 $ 1,130