GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets


				June 30, 2025									December 31, 2024
		Weighted-Average					Accumulated			Net						Accumulated			Net
		Amortization Period		Cost			Amortization			Value				Cost		Amortization			Value

		(in years)		(in thousands)									(in thousands)
Finite-lived intangible assets
Customer relationships		12		$	99,579		$	63,994		$	35,585		$	99,579		$	59,782		$	39,797
Other		9			30,672			16,108			14,564			30,438			13,920			16,518
		11			130,251			80,102			50,149			130,017			73,702			56,315
Indefinite-lived intangible asset
Trade name		N/A			32,300			N/A			32,300			32,300			N/A			32,300

Total intangible assets		N/A		$	162,551		$	80,102		$	82,449		$	162,317		$	73,702		$	88,615

Schedule of future amortization for intangible assets


		Amortization of
		Intangible Assets
		(in thousands)
Remainder of 2025		$	6,400
2026			8,693
2027			7,269
2028			7,269
2029			7,223
Thereafter			13,295
Total amortization		$	50,149