GOODWILL AND INTANGIBLE ASSETS - Changes in Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill | ||||
| Goodwill, beginning balance | $ 55,195 | $ 53,986 | $ 49,774 | |
| Measurement period adjustments | (635) | |||
| Goodwill impairment | $ (1,200) | (1,209) | 0 | 0 |
| Goodwill, ending balance | 53,986 | 53,986 | 55,195 | 53,986 |
| Intangible Assets | ||||
| Intangible assets, beginning balance | 26,847 | 18,143 | 19,826 | |
| Measurement period adjustments | 0 | |||
| Amortization expense | (4,626) | (3,996) | (4,883) | |
| Intangible assets, ending balance | $ 25,404 | 25,404 | 26,847 | 18,143 |
| La Nacional | ||||
| Goodwill | ||||
| Acquisition | 4,847 | |||
| Intangible Assets | ||||
| Acquisition | 3,200 | |||
| Agent Locations | ||||
| Goodwill | ||||
| Acquisition | 0 | 0 | 0 | |
| Intangible Assets | ||||
| Acquisition | 3,183 | 700 | $ 0 | |
| Amigo Paisano | ||||
| Goodwill | ||||
| Acquisition | 0 | |||
| Intangible Assets | ||||
| Acquisition | 12,000 | |||
| Other Entities | ||||
| Goodwill | ||||
| Acquisition | 1,209 | |||
| Goodwill impairment | $ (1,209) | |||
| Intangible Assets | ||||
| Acquisition | $ 0 | |||
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from measurement period adjustment 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/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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