LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Presentation of Right-of-Use Assets and Lease Liabilities in the Condensed Consolidated Balance Sheet

The presentation of right-of-use assets and lease liabilities in the condensed consolidated balance sheets is as follows (in thousands):

Leases	Classification	September 30, 2025		December 31, 2024
Assets
Right-of-use assets	Other assets(1)	$	17,338	$	18,511
Total leased assets		$	17,338	$	18,511
Liabilities
Current
Operating	Accrued and other liabilities	$	6,208	$	6,468
Noncurrent
Operating	Lease liabilities	16,995		18,582
Total Lease liabilities		$	23,203	$	25,050

(1) Operating right-of-use assets are recorded net of accumulated amortization of $16.3 million and $14.5 million as of September 30, 2025 and December 31, 2024, respectively.

Schedule of Lease Expense

Operating lease cost for the three and nine months ended September 30, 2025 and 2024, was as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
Lease Cost	2025		2024		2025		2024
Operating lease cost (2)	$	1,728	$	1,741	$	5,220	$	5,265

(2) Operating lease cost is included in other selling, general and administrative expenses in the condensed consolidated statements of income and comprehensive income for the three and nine months ended September 30, 2025 and 2024.

Schedule of Future Minimum Lease Payments

Future minimum lease payments for assets under non-cancelable operating lease agreements with original terms of more than one year are as follows (in thousands):

2025	$	1,770
2026	5,954
2027	4,291
2028	2,934
2029	2,292
Thereafter	9,807
Total lease payments	27,048
Less: Imputed interest	(3,845)
Present value of lease liabilities	$	23,203