v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Estimated amortization expense    
Remainder of 2026 $ 1,136  
2027 2,273  
2028 2,273  
2029 2,273  
2030 2,273  
and thereafter 14,488  
Amortized intangible assets, Other intangible assets, net $ 24,716 $ 5,850