GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - Other intangible assets - USD ($) $ in Thousands |
6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Roll Forward of Other Intangible Assets | |||
| Beginning Balance | $ 141,877 | $ 156,893 | |
| Amortization | (7,508) | (7,508) | |
| Ending Balance | 134,369 | 149,385 | |
| Components of Other Intangible Assets | |||
| Gross value | 203,198 | $ 208,782 | |
| Accumulated amortization | (68,829) | (66,905) | |
| Net carrying value | $ 134,369 | $ 149,385 | $ 141,877 |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- Details
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