GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Finite-Lived [Roll Forward] | ||||
| Gross balance, beginning of period | $ 27,138 | $ 27,138 | $ 27,138 | $ 27,138 |
| Additions | 0 | 0 | 0 | 0 |
| Gross balance, end of period | 27,138 | 27,138 | 27,138 | 27,138 |
| Accumulated amortization: | ||||
| Balance, beginning of period | (9,458) | (5,815) | (8,658) | (4,867) |
| Amortization | (800) | (948) | (1,600) | (1,896) |
| Balance, end of period | (10,258) | (6,763) | (10,258) | (6,763) |
| Future estimated amortization expense | $ 16,880 | $ 20,375 | $ 16,880 | $ 20,375 |
| X | ||||||||||
- Definition Finite-Lived Intangible Assets, Accumulated Amortization No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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