GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Changes in Other Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Intangible Asset, Finite-Lived [Roll Forward] | ||||
| Beginning of period | $ 33,572 | $ 42,748 | $ 37,990 | $ 47,765 |
| Amortization expense | (2,115) | (2,410) | (6,533) | (7,417) |
| Balance, end of period | 31,457 | 40,338 | 31,457 | 40,338 |
| Customer list | ||||
| Intangible Asset, Finite-Lived [Roll Forward] | ||||
| Adjustment to acquired customer list | $ 0 | $ 0 | $ 0 | $ (10) |
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- 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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- 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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- Definition Amount of increase (decrease) in finite-lived intangible asset from measurement period adjustment. 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 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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