GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets

		June 30, 2023						December 31, 2022
	Weighted-Average			Accumulated		Net				Accumulated		Net
	Amortization Period	Cost		Amortization		Value			Cost	Amortization		Value
	(in years)	(in thousands)						(in thousands)
Finite-lived intangible assets
Customer relationships	12	$	99,579	$	47,146	$	52,433	$	99,579	$	42,933	$	56,646
Other	8		30,038		7,304		22,734		29,914		5,127		24,787
	11		129,617		54,450		75,167		129,493		48,060		81,433
Indefinite-lived intangible assets
Trade name	N/A		32,300		N/A		32,300		32,300		N/A		32,300
Total intangible assets	N/A	$	161,917	$	54,450	$	107,467	$	161,793	$	48,060	$	113,733

Schedule of future amortization for intangible assets

	Amortization of
	Intangible Assets
	(in thousands)
Remainder of 2023	$	6,394
2024		12,778
2025		12,778
2026		8,671
2027		7,247
Thereafter		27,299
Total amortization	$	75,167