v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Other intangible assets    
Gross Value, definite-lived $ 203,728 $ 205,103
Accumulated Amortization, definite-lived (89,672) (86,669)
Total 114,056 118,434
Gross Value, Indefinite-lived 5,281 5,281
Net Value, Indefinite-lived 5,281 5,281
Intangible Assets, Gross (Excluding Goodwill), Total 209,009 210,384
Intangible Assets, Net (Excluding Goodwill), Total 119,337 123,715
Customer Relationships    
Other intangible assets    
Gross Value, definite-lived 187,706 187,706
Accumulated Amortization, definite-lived (80,498) (76,638)
Total 107,208 111,068
Patents and other intellectual property    
Other intangible assets    
Gross Value, definite-lived 14,272 14,272
Accumulated Amortization, definite-lived (8,905) (8,521)
Total 5,367 5,751
Water Rights    
Other intangible assets    
Gross Value, definite-lived 1,750 3,125
Accumulated Amortization, definite-lived (269) (1,510)
Total 1,481 1,615
Water Rights    
Other intangible assets    
Gross Value, Indefinite-lived 5,281 5,281
Net Value, Indefinite-lived $ 5,281 $ 5,281