GOODWILL AND INTANGIBLE ASSETS - Summary of Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Indefinite life: | ||||
| Goodwill | $ 53,986 | $ 55,195 | $ 53,986 | $ 49,774 |
| Total indefinite life | 53,986 | 55,195 | ||
| Amortizable: | ||||
| Gross Carrying Value | 91,656 | 88,471 | ||
| Accumulated Amortization | (66,252) | (61,624) | ||
| Net Carrying Value | 25,404 | 26,847 | ||
| Agent relationships | ||||
| Amortizable: | ||||
| Gross Carrying Value | 49,020 | 49,020 | ||
| Accumulated Amortization | (42,257) | (40,489) | ||
| Net Carrying Value | 6,763 | 8,531 | ||
| Trade names | ||||
| Amortizable: | ||||
| Gross Carrying Value | 30,599 | 30,598 | ||
| Accumulated Amortization | (16,229) | (13,846) | ||
| Net Carrying Value | 14,370 | 16,752 | ||
| Developed technology | ||||
| Amortizable: | ||||
| Gross Carrying Value | 6,600 | 6,600 | ||
| Accumulated Amortization | (6,422) | (6,326) | ||
| Net Carrying Value | 178 | 274 | ||
| Other intangibles | ||||
| Amortizable: | ||||
| Gross Carrying Value | 5,437 | 2,253 | ||
| Accumulated Amortization | (1,344) | (963) | ||
| Net Carrying Value | $ 4,093 | $ 1,290 |
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- References No definition available.
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- Definition Amount of assets, including financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. 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, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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