OTHER INTANGIBLES, NET (Tables)

3 Months Ended

Mar. 31, 2025

OTHER INTANGIBLES, NET

Summary of gross carrying value and accumulated amortization by each major intangible class

			March 31, 2025				December 31, 2024
	Estimated Useful Life (in years)		Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
(in thousands)
Finite-lived Intangibles:
Customer relationships	10	$	10,000	$	(1,750)	$	10,000	$	(1,500)
Trade names and trademarks	10		3,519		(879)		3,519		(799)
Software licenses	3		5,350		(2,989)		5,350		(2,727)
		$	18,869	$	(5,618)	$	18,869	$	(5,026)

Summary of amortization expense

	Three months ended
	March 31,
(in thousands)		2025		2024
Amortization of finite-lived intangible assets	$	593	$	523