XML 87 R77.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Estimated Amortization Expense of Intangibles (Details)
$ in Thousands
Jun. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remaining in 2025 $ 8,086
2026 15,546
2027 15,030
2028 14,359
2029 7,121
Thereafter 29,280
Net Intangible Assets $ 89,422