GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Balance of Goodwill, Net and Intangible Assets, Net

The balance of goodwill, net and intangible assets, net is as follows (in thousands):

	September 30, 2025		December 31, 2024
Goodwill	$	903,227	$	903,227
Accumulated impairment losses	(521,688)		(521,688)
Net goodwill	$	381,539	$	381,539
Intangible assets with indefinite lives	$	10,142	$	10,142
Intangible assets with definite lives, net	29,239		33,141
Total intangible assets, net	$	39,381	$	43,283

Schedule of Intangible Assets with Definite Lives

Intangible assets with definite lives relate to the following (in thousands):

	Cost		Accumulated Amortization		Net
Customer lists	$	69,100	$	(39,861)	$	29,239
Balance at September 30, 2025	$	69,100	$	(39,861)	$	29,239

	Cost		Accumulated Amortization		Net
Customer lists	$	69,700	$	(36,559)	$	33,141
Balance at December 31, 2024	$	69,700	$	(36,559)	$	33,141

Schedule of Amortization of Intangible Assets with Definite Lives

Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of September 30, 2025, future amortization is estimated to be as follows (in thousands):

	Amortization Expense
Remainder of current year	$	1,288
Year ending December 31, 2026	5,092
Year ending December 31, 2027	4,948
Year ending December 31, 2028	4,539
Year ending December 31, 2029	2,767
Thereafter	10,605
Total intangible assets with definite lives, net	$	29,239