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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Changes in the carrying value of goodwill were as follows (in thousands):
Balance as of December 31, 2024$74,527 
Measurement period adjustments(13,604)
Balance as of September 30, 2025$60,923 
Schedule of intangible assets
Intangible assets, net consisted of the following (in thousands):
September 30, 2025December 31, 2024
Customer contracts
$283,000 $283,000 
Less: Accumulated amortization
(37,868)(1,119)
Less: Intangible asset impairment
(53,208)— 
Intangible assets, net$191,924 $281,881 
Schedule of future amortization expense
Future annual amortization expense is estimated to be as follows (in thousands):
Remainder of 2025$11,443 
202645,400 
202745,400 
202845,400 
202944,281 
Thereafter— 
Total$191,924