XML 66 R52.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND INTANGIBLE ASSETS - Schedule of Future Amortization Expense of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2026 $ 6,633  
2027 6,633  
2028 6,633  
2029 6,633  
2030 6,633  
Thereafter (to 2034) 11,438  
Total $ 44,603 $ 76,407