OTHER INTANGIBLE ASSETS (Tables)
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6 Months Ended |
Jun. 30, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | December 31, 2024 | | Gross
Carrying
Amount | Accumulated
Amortization | Net | Gross
Carrying
Amount | Accumulated
Amortization | Net | | Customer relationships | $ | 1,935 | | $ | (940) | | $ | 995 | | $ | 1,921 | | $ | (883) | | $ | 1,038 | | | Technology | 1,210 | | (966) | | 244 | | 1,248 | | (981) | | 267 | | | Trade names and trademarks | 292 | | (203) | | 89 | | 290 | | (196) | | 94 | | | Capitalized software | 1,584 | | (1,200) | | 384 | | 1,522 | | (1,172) | | 350 | | | | | | | | | | Finite-lived intangible assets | 5,021 | | (3,309) | | 1,712 | | 4,981 | | (3,232) | | 1,749 | | | Indefinite-lived intangible assets | 2,207 | | — | | 2,207 | | 2,202 | | — | | 2,202 | | | Total intangible assets | $ | 7,228 | | $ | (3,309) | | $ | 3,919 | | $ | 7,183 | | $ | (3,232) | | $ | 3,951 | |
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| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | December 31, 2024 | | Gross
Carrying
Amount | Accumulated
Amortization | Net | Gross
Carrying
Amount | Accumulated
Amortization | Net | | Customer relationships | $ | 1,935 | | $ | (940) | | $ | 995 | | $ | 1,921 | | $ | (883) | | $ | 1,038 | | | Technology | 1,210 | | (966) | | 244 | | 1,248 | | (981) | | 267 | | | Trade names and trademarks | 292 | | (203) | | 89 | | 290 | | (196) | | 94 | | | Capitalized software | 1,584 | | (1,200) | | 384 | | 1,522 | | (1,172) | | 350 | | | | | | | | | | Finite-lived intangible assets | 5,021 | | (3,309) | | 1,712 | | 4,981 | | (3,232) | | 1,749 | | | Indefinite-lived intangible assets | 2,207 | | — | | 2,207 | | 2,202 | | — | | 2,202 | | | Total intangible assets | $ | 7,228 | | $ | (3,309) | | $ | 3,919 | | $ | 7,183 | | $ | (3,232) | | $ | 3,951 | |
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| Schedule of Estimated Amortization Expense |
Estimated amortization expense for the remainder of 2025 and each of the subsequent five fiscal years is expected to be as follows: | | | | | | | Year | Estimated Amortization Expense | Remainder of 2025 | $ | 112 | | | 2026 | 209 | | | 2027 | 181 | | | 2028 | 161 | | | 2029 | 132 | | | 2030 | 104 | |
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