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GOODWILL AND INTANGIBLES, NET (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible assets consisted of the following at March 31, 2025 and December 31, 2024 (in 000’s):
| March 31, 2025 |  | December 31, 2024 |  | Useful Life
Technology and know-how | $ | 53,600 |  |  | $ | 53,600 |  |  | 15 years
Trademarks and tradenames | 17,700 |  |  | 17,700 |  |  | 15 years
| 71,300 |  |  | 71,300 |  |  |
Accumulated amortization of technology and know-how | (23,226) |  |  | (22,333) |  |  |
Accumulated amortization of tradenames and trademarks | (7,670) |  |  | (7,375) |  |  |
Total intangible assets | $ | 40,404 |  |  | $ | 41,592 |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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