GOODWILL (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

The following table summarizes the change in the carrying amount of goodwill during the six months ended June 30, 2026 (in thousands):


	Gross Carrying Amount		Accumulated Impairment		Goodwill
Balance as of December 31, 2025	$	55,457	$	—	$	55,457
Additions	—		—		—
Impairment	—		—		—
Balance as of June 30, 2026	$	55,457	$	—	$	55,457

- Definition

Tabular disclosure of goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details