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INTANGIBLE ASSETS (Tables)

6 Months Ended

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

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