v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Goodwill and Intangible Assets
The following table presents the changes in goodwill and intangible assets (in thousands):

GoodwillIntangibles
Balance at December 31, 2025$53,986 $25,404 
Amortization expense— (2,051)
Balance at June 30, 2026$53,986 $23,353 
Schedule of Amortization Expense Related to Intangible Assets
Amortization expense related to intangible assets for the remainder of 2026 and thereafter is as follows (in thousands):

2026$2,016 
20273,492 
20283,010 
20292,619 
20302,340 
Thereafter9,876 
$23,353