INTANGIBLE ASSETS, NET - Components of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | $ 15,163 | $ 15,163 | $ 15,023 | ||
Accumulated Amortization | (3,750) | (3,750) | (3,038) | ||
Total | 11,413 | 11,413 | $ 11,985 | ||
Amortization related to intangible assets | $ 300 | $ 900 | $ 600 | $ 1,100 | |
Customer lists/relationships | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Weighted- Average Useful Lives (in Years) | 12 years 6 months | 12 years 6 months | 12 years 6 months | ||
Gross Carrying Amount | $ 6,000 | $ 6,000 | $ 6,000 | ||
Accumulated Amortization | (640) | (640) | (400) | ||
Total | $ 5,360 | $ 5,360 | $ 5,600 | ||
Trade names | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Weighted- Average Useful Lives (in Years) | 10 years | 10 years | 10 years | ||
Gross Carrying Amount | $ 5,500 | $ 5,500 | $ 5,500 | ||
Accumulated Amortization | (733) | (733) | (458) | ||
Total | $ 4,767 | $ 4,767 | $ 5,042 | ||
Other intangibles | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Weighted- Average Useful Lives (in Years) | 15 years 2 months 12 days | 15 years 2 months 12 days | 15 years 6 months 7 days | ||
Gross Carrying Amount | $ 3,663 | $ 3,663 | $ 3,523 | ||
Accumulated Amortization | (2,377) | (2,377) | (2,180) | ||
Total | $ 1,286 | $ 1,286 | $ 1,343 |