v3.25.4
ACQUISITIONS AND DIVESTITURES (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Values of the Identifiable Assets Acquired and Liabilities Assumed
A summary of the estimated fair values of assets acquired, consideration transferred, and the resulting goodwill is as follows:
(Dollars in thousands)Initial ValuesMeasurement Period AdjustmentsAdjusted Values
Assets acquired:
Cash and cash equivalents$1,601 $— $1,601 
Accounts receivable and other935 — 935 
Intangible assets - customer relationship36,380 (900)35,480 
Intangible assets - software8,340 (20)8,320 
47,256 (920)46,336 
Liabilities assumed:
Accounts payable and other1,104 151 1,255 
Deferred tax liabilities, net6,251 470 6,721 
7,355 621 7,976 
Fair value of net assets acquired$39,901 $(1,541)$38,360 
Consideration:
Cash paid$139,118 $(143)$138,975 
Stock consideration12,732 — 12,732 
Total consideration$151,850 $(143)$151,707 
Goodwill$111,949 $1,398 $113,347 
A summary of the estimated fair values of assets acquired, consideration transferred, and the resulting goodwill is as follows:
(Dollars in thousands)
Assets acquired:
Intangible assets - capitalized software$1,680 
Intangible assets - customer relationship60 
Intangible assets - other20 
Fair value of net assets acquired$1,760 
Consideration:
Cash paid$10,000 
Goodwill$8,240