v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Balance of Goodwill, Net and Intangible Assets, Net
The balance of goodwill, net and intangible assets, net is as follows (in thousands):
 June 30,
2026		December 31,
2025
Goodwill$903,227 $903,227 
Accumulated impairment losses(521,688)(521,688)
Net goodwill$381,539 $381,539 
Intangible assets with indefinite lives$10,142 $10,142 
Intangible assets with definite lives, net25,374 27,950 
Total intangible assets, net$35,516 $38,092 
Schedule of Intangible Assets with Definite Lives
Intangible assets with definite lives relate to the following (in thousands):
 CostAccumulated
Amortization		Net
Customer lists$69,100 $(43,726)$25,374 
Balance at June 30, 2026$69,100 $(43,726)$25,374 
 CostAccumulated
Amortization		Net
Customer lists$69,100 $(41,150)$27,950 
Balance at December 31, 2025$69,100 $(41,150)$27,950 
Schedule of Amortization of Intangible Assets with Definite Lives
Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of June 30, 2026, future amortization is estimated to be as follows (in thousands):
 Amortization Expense
Remainder of current year$2,515 
Year ending December 31, 20274,948 
Year ending December 31, 20284,539 
Year ending December 31, 20292,767 
Year ending December 31, 20302,767 
Thereafter7,838 
Total intangible assets with definite lives, net$25,374