XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill and Intangible Assets
The following table presents the changes in goodwill and intangible assets (in thousands):

GoodwillIntangibles
Balance at December 31, 2024$55,195 $26,847 
Acquisition of agent locations
— 2,315 
Amortization expense— (2,257)
Balance at June 30, 2025$55,195 $26,905 
Schedule of Amortization Expense Related to Intangible Assets
Amortization expense related to intangible assets for the remainder of 2025 and thereafter is as follows (in thousands):

2025$2,328 
20263,981 
20273,405 
20282,923 
20292,532 
Thereafter11,736 
$26,905