v3.25.1
INTANGIBLE ASSETS, NET - Components of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 15,085   $ 15,023
Accumulated Amortization (3,379)   (3,038)
Total 11,706   $ 11,985
Amortization related to intangible assets $ 300 $ 200  
Customer lists/relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Useful Lives (in Years) 12 years 6 months   12 years 6 months
Gross Carrying Amount $ 6,000   $ 6,000
Accumulated Amortization (520)   (400)
Total $ 5,480   $ 5,600
Trade names      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Useful Lives (in Years) 10 years   10 years
Gross Carrying Amount $ 5,500   $ 5,500
Accumulated Amortization (596)   (458)
Total $ 4,904   $ 5,042
Other intangibles      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Useful Lives (in Years) 15 years 4 months 13 days   15 years 6 months 7 days
Gross Carrying Amount $ 3,585   $ 3,523
Accumulated Amortization (2,263)   (2,180)
Total $ 1,322   $ 1,343