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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2024
Business Combinations [Abstract]  
Schedule of Rollforward of Goodwill and Intangible Assets

The table below presents a roll forward of goodwill and intangible assets for the years ended December 31, 2024, 2023 and 2022:

 

 

 

 

 

 

Identifiable

 

(In thousands)

 

Goodwill

 

 

Intangible Assets

 

Balance as of January 1, 2022

 

$

36,212

 

 

$

12,690

 

Amortization and impairment during the period

 

 

 

 

 

1,569

 

Balance as of December 31, 2022

 

$

36,212

 

 

$

11,121

 

Amortization and impairment during the period

 

 

 

 

 

1,319

 

Balance as of December 31, 2023

 

$

36,212

 

 

$

9,802

 

Amortization and impairment during the period

 

 

 

 

 

1,088

 

Balance as of December 31, 2024

 

$

36,212

 

 

$

8,714

 

 

Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the next five years is shown in the table below.

 

(In thousands)

 

 

 

2025

 

$

1,087

 

2026

 

 

959

 

2027

 

 

944

 

2028

 

 

944

 

2029

 

 

944