GOODWILL AND INTANGIBLE ASSETS - Impairment (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite-lived intangible assets | ||
Weighted Average Amortization Period | 11 years | |
Cost | $ 130,251 | $ 130,017 |
Accumulated Amortization | 80,102 | 73,702 |
Net Value | 50,149 | 56,315 |
Total intangible assets | ||
Cost | 162,551 | 162,317 |
Net Value | 82,449 | 88,615 |
Trade name | ||
Indefinite-lived intangible asset | ||
Net Value | $ 32,300 | 32,300 |
Customer relationships | ||
Finite-lived intangible assets | ||
Weighted Average Amortization Period | 12 years | |
Cost | $ 99,579 | 99,579 |
Accumulated Amortization | 63,994 | 59,782 |
Net Value | $ 35,585 | 39,797 |
Other intangible assets | ||
Finite-lived intangible assets | ||
Weighted Average Amortization Period | 9 years | |
Cost | $ 30,672 | 30,438 |
Accumulated Amortization | 16,108 | 13,920 |
Net Value | $ 14,564 | $ 16,518 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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