GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

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):

	March 31, 2026		December 31, 2025
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	26,662		27,950
Total intangible assets, net	$	36,804	$	38,092

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		(42,438)		26,662
Balance at March 31, 2026	$	69,100	$	(42,438)	$	26,662

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

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 March 31, 2026, future amortization is estimated to be as follows (in thousands):

	Amortization Expense
Remainder of current year	$	3,803
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	7,838
Total intangible assets with definite lives, net	$	26,662