INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The components of intangible assets, net consisted of the following (amounts in thousands):


		June 30, 2025
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(640)	$	5,360
Trade names	10.00	5,500		(733)		4,767
Other intangibles	15.20	3,663		(2,377)		1,286
Total		$	15,163	$	(3,750)	$	11,413


		December 31, 2024
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(400)	$	5,600
Trade names	10.00	5,500		(458)		5,042
Other intangibles	15.52	3,523		(2,180)		1,343
Total		$	15,023	$	(3,038)	$	11,985

Schedule of Aggregate Amortization Expense

The estimated aggregate amortization expense at June 30, 2025, for each of the years (or other periods) set forth below was as follows (amounts in thousands):


July 1 - December 31, 2025	$	644
2026	1,287
2027	1,226
2028	1,153
2029	1,153
Thereafter	5,950
	$	11,413