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v3.25.2

INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Intangible assets consisted of the following as of June 30, 2025 and December 31, 2024 (in thousands):
| June 30, 2025 |  | December 31, 2024
| Gross |  | Impairment |  | Accumulated Amortization |  | Net |  | Gross |  |  |  | Accumulated Amortization |  | Net
Goodwill(1) | $ | 33,237 |  |  | $ | (33,237) |  |  | $ | — |  |  | $ | — |  |  | $ | 33,237 |  |  |  |  | $ | — |  |  | $ | 33,237 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses | 15,847 |  |  | — |  |  | (12,794) |  |  | 3,053 |  |  | 15,847 |  |  |  |  | (12,566) |  |  | 3,281 |
Trade names | 104,661 |  |  | — |  |  | (32,070) |  |  | 72,591 |  |  | 104,459 |  |  |  |  | (28,619) |  |  | 75,840 |
Customer relationships | 143,159 |  |  | — |  |  | (78,426) |  |  | 64,733 |  |  | 143,157 |  |  |  |  | (73,505) |  |  | 69,652 |
Other | 5,902 |  |  | — |  |  | (4,622) |  |  | 1,280 |  |  | 5,868 |  |  |  |  | (4,351) |  |  | 1,517 |
Total | $ | 302,806 |  |  | $ | (33,237) |  |  | $ | (127,912) |  |  | $ | 141,657 |  |  | $ | 302,568 |  |  |  |  | $ | (119,041) |  |  | $ | 183,527 |
(1) The net value at June 30, 2025 reflects a reduction of $113.0 million impairment charges within U.S. segment and $11.9 million impairment charges within International segment. The gross and net value at December 31, 2024 reflect a reduction of $79.8 million impairment charges within U.S. segment and $11.9 million impairment charges within International segment.

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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 + Details
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