XML 48 R35.htm IDEA: XBRL DOCUMENT v3.26.3
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets with Definite Lives (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Intangible assets with definite lives    
Cost $ 68,000 $ 69,100
Accumulated Amortization (43,884) (41,150)
Total intangible assets with definite lives, net 24,116 27,950
Customer lists    
Intangible assets with definite lives    
Cost 68,000 69,100
Accumulated Amortization (43,884) (41,150)
Total intangible assets with definite lives, net $ 24,116 $ 27,950