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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets

2024

2023

 

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

$

59,782

$

39,797

$

99,579

$

51,357

$

48,222

Other

8

30,438

13,920

16,518

30,151

9,523

20,628

 

11

 

130,017

 

73,702

 

56,315

129,730

 

60,880

 

68,850

Indefinite-lived intangible asset

Trade name

 

N/A

 

32,300

 

N/A

 

32,300

32,300

 

N/A

 

32,300

 

Total intangible assets

 

N/A

$

162,317

$

73,702

$

88,615

$

162,030

$

60,880

$

101,150

Schedule of future amortization for intangible assets

    

Amortization of

    

Intangible Assets

 

(in thousands)

2025

$

12,800

2026

 

8,693

2027

 

7,269

2028

 

7,269

2029

7,222

Thereafter

13,062

Total amortization

$

56,315

Schedule of goodwill by reportable operating segment