v3.25.2
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