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INTANGIBLE ASSETS - Components of Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Goodwill |  |  |  |  |
Gross | $ 33,237 |  | $ 33,237 |  | $ 33,237
Impairment | 33,237 |  | 33,237 |  |
Net | 0 |  | 0 |  | 33,237
Finite-lived intangible assets: |  |  |  |  |
Accumulated Amortization | (127,912) |  | (127,912) |  | (119,041)
Total, Gross | 302,806 |  | 302,806 |  | 302,568
INTANGIBLE ASSETS, net | 141,657 |  | 141,657 |  | 183,527
Goodwill impairment | 33,237 | $ 0 | 33,237 | $ 0 |
U.S. segment |  |  |  |  |
Goodwill |  |  |  |  |
Impairment | 113,000 |  | 113,000 |  | 79,800
International segment |  |  |  |  |
Goodwill |  |  |  |  |
Impairment | 11,900 |  | 11,900 |  | 11,900
Licenses |  |  |  |  |
Finite-lived intangible assets: |  |  |  |  |
Gross | 15,847 |  | 15,847 |  | 15,847
Accumulated Amortization | (12,794) |  | (12,794) |  | (12,566)
Net | 3,053 |  | 3,053 |  | 3,281
Trade name |  |  |  |  |
Finite-lived intangible assets: |  |  |  |  |
Gross | 104,661 |  | 104,661 |  | 104,459
Accumulated Amortization | (32,070) |  | (32,070) |  | (28,619)
Net | 72,591 |  | 72,591 |  | 75,840
Customer relationships |  |  |  |  |
Finite-lived intangible assets: |  |  |  |  |
Gross | 143,159 |  | 143,159 |  | 143,157
Accumulated Amortization | (78,426) |  | (78,426) |  | (73,505)
Net | 64,733 |  | 64,733 |  | 69,652
Other |  |  |  |  |
Finite-lived intangible assets: |  |  |  |  |
Gross | 5,902 |  | 5,902 |  | 5,868
Accumulated Amortization | (4,622) |  | (4,622) |  | (4,351)
Net | $ 1,280 |  | $ 1,280 |  | $ 1,517

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- Definition Gross amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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