v3.26.1
INTANGIBLE ASSETS, NET - Components of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]      
Gross Carrying Amount $ 15,122   $ 15,137
Accumulated Amortization (4,551)   (4,248)
Total 10,571   $ 10,889
Amortization related to intangible assets $ 300 $ 300  
Customer lists/relationships      
Intangible Asset, Finite-Lived [Line Items]      
Weighted- Average Useful Lives (in Years) 12 years 6 months   12 years 6 months
Gross Carrying Amount $ 6,000   $ 6,000
Accumulated Amortization (1,000)   (880)
Total $ 5,000   $ 5,120
Trade names      
Intangible Asset, Finite-Lived [Line Items]      
Weighted- Average Useful Lives (in Years) 10 years   10 years
Gross Carrying Amount $ 5,500   $ 5,500
Accumulated Amortization (1,146)   (1,008)
Total $ 4,354   $ 4,492
Other intangibles      
Intangible Asset, Finite-Lived [Line Items]      
Weighted- Average Useful Lives (in Years) 15 years 3 months 14 days   15 years 3 months 3 days
Gross Carrying Amount $ 3,622   $ 3,637
Accumulated Amortization (2,405)   (2,360)
Total $ 1,217   $ 1,277