v3.26.1
INTANGIBLE ASSETS, NET - Components of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]      
Gross Carrying Amount $ 15,118 $ 15,118 $ 15,137
Accumulated Amortization (4,859) (4,859) (4,248)
Total 10,259 10,259 $ 10,889
Amortization related to intangible assets $ 300 $ 600  
Customer lists/relationships      
Intangible Asset, Finite-Lived [Line Items]      
Weighted- Average Useful Lives (in Years) 12 years 6 months 12 years 6 months 12 years 6 months
Gross Carrying Amount $ 6,000 $ 6,000 $ 6,000
Accumulated Amortization (1,120) (1,120) (880)
Total $ 4,880 $ 4,880 $ 5,120
Trade names      
Intangible Asset, Finite-Lived [Line Items]      
Weighted- Average Useful Lives (in Years) 10 years 10 years 10 years
Gross Carrying Amount $ 5,500 $ 5,500 $ 5,500
Accumulated Amortization (1,283) (1,283) (1,008)
Total $ 4,217 $ 4,217 $ 4,492
Other intangibles      
Intangible Asset, Finite-Lived [Line Items]      
Weighted- Average Useful Lives (in Years) 15 years 3 months 18 days 15 years 3 months 18 days 15 years 3 months 18 days
Gross Carrying Amount $ 3,618 $ 3,618 $ 3,637
Accumulated Amortization (2,456) (2,456) (2,360)
Total $ 1,162 $ 1,162 $ 1,277