GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill were as follows (in thousands):

Balance as of December 31, 2021	$	80,318
Additions through acquisitions	4,692
Measurement period adjustments related to prior acquisitions	(1,550)
Balance as of December 31, 2022	83,460
Additions through acquisitions	24,743
Measurement period adjustments related to prior acquisitions	182
Balance as of September 30, 2023	$	108,385

Schedule of Finite-Lived Intangible Assets

Detail of Intangible assets was as follows:

	September 30, 2023						December 31, 2022
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Net Asset Value		Gross Carrying Amount		Accumulated Amortization		Net Asset Value
Amortizable intangible assets:
Manufacturer relationships	$	65,400	$	25,136	$	40,264	$	65,400	$	20,346	$	45,054
Customer relationships	10,395		4,668		5,727		10,395		3,993		6,402
Non-compete agreements	230		155		75		230		121		109
	76,025		29,959		46,066		76,025		24,460		51,565
Non-amortizable intangible assets:
Trade names and trademarks	30,100		—		30,100		30,100		—		30,100
	$	106,125	$	29,959	$	76,166	$	106,125	$	24,460	$	81,665

Schedule of Indefinite-Lived Intangible Assets

Detail of Intangible assets was as follows:

	September 30, 2023						December 31, 2022
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Net Asset Value		Gross Carrying Amount		Accumulated Amortization		Net Asset Value
Amortizable intangible assets:
Manufacturer relationships	$	65,400	$	25,136	$	40,264	$	65,400	$	20,346	$	45,054
Customer relationships	10,395		4,668		5,727		10,395		3,993		6,402
Non-compete agreements	230		155		75		230		121		109
	76,025		29,959		46,066		76,025		24,460		51,565
Non-amortizable intangible assets:
Trade names and trademarks	30,100		—		30,100		30,100		—		30,100
	$	106,125	$	29,959	$	76,166	$	106,125	$	24,460	$	81,665

Schedule of Amortization Expense

Amortization expense related to Intangible assets was as follows:

	Three months ended September 30,				Nine months ended September 30,
(In thousands)	2023		2022		2023		2022
Amortization expense	$	1,834	$	1,830	$	5,501	$	5,445

Schedule of Estimated Future Amortization Expense

Future amortization of amortizable intangible assets is as follows:

(In thousands)
Remainder of 2023	$	1,833
2024	7,332
2025	7,264
2026	6,585
2027	6,274
Thereafter	16,778
Total	$	46,066