v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Other intangible assets    
Gross Value, definite-lived $ 203,252 $ 205,103
Accumulated Amortization, definite-lived (93,574) (86,669)
Total 109,678 118,434
Gross Value, Indefinite-lived 5,281 5,281
Net Value, Indefinite-lived 5,281 5,281
Intangible Assets, Gross (Excluding Goodwill), Total 208,533 210,384
Intangible Assets, Net (Excluding Goodwill), Total 114,959 123,715
Customer Relationships    
Other intangible assets    
Gross Value, definite-lived 187,230 187,706
Accumulated Amortization, definite-lived (83,880) (76,638)
Total 103,350 111,068
Patents and other intellectual property    
Other intangible assets    
Gross Value, definite-lived 14,272 14,272
Accumulated Amortization, definite-lived (9,290) (8,521)
Total 4,982 5,751
Water Rights    
Other intangible assets    
Gross Value, definite-lived 1,750 3,125
Accumulated Amortization, definite-lived (404) (1,510)
Total 1,346 1,615
Water Rights    
Other intangible assets    
Gross Value, Indefinite-lived 5,281 5,281
Net Value, Indefinite-lived $ 5,281 $ 5,281