GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill rollforward

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

	Goodwill		Accumulated Impairment Loss		Net Goodwill
Balance at December 31, 2023	$	903,227	$	(521,688)	$	381,539
Changes in goodwill	—		—		—
Balance at December 31, 2024	$	903,227	$	(521,688)	$	381,539
Changes in goodwill	—		—		—
Balance at December 31, 2025	$	903,227	$	(521,688)	$	381,539

Schedule of balance of intangible assets, net

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

	December 31, 2025		December 31, 2024
Intangible assets with indefinite lives	$	10,142	$	10,142
Intangible assets with definite lives, net	27,950		33,141
Total intangible assets, net	$	38,092	$	43,283

Schedule of intangible assets with definite lives

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

	Weighted Average Amortization Life	Cost		Accumulated Amortization		Net
Customer lists	13.7 years	$	69,100	$	(41,150)	$	27,950
Balance at December 31, 2025		$	69,100	$	(41,150)	$	27,950

	Weighted Average Amortization Life	Cost		Accumulated Amortization		Net
Customer lists	13.6 years	$	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 estimated future amortization

Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of December 31, 2025, future amortization is estimated to be as follows (in thousands):

	Amortization Expense
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
Year ending December 31, 2030	2,767
Thereafter	7,837
Total intangible assets with definite lives, net	$	27,950