XML 81 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLES (Intangibles Other Than Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Finite-lived intangible assets    
Finite-lived intangibles, cost of intangibles $ 43,455 $ 22,064
Finite-lived intangibles, accumulated amortization (9,353) (13,787)
Finite-lived intangibles, net intangibles 34,102 8,277
Indefinite-lived intangible assets    
Total intangible assets, excluding goodwill 77,265 63,557
Net amortizable intangible assets 67,912 49,770
Trade names [Member]    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets, other than goodwill 33,810 41,493
Trade names [Member]    
Finite-lived intangible assets    
Finite-lived intangibles, cost of intangibles 2,536 9,797
Finite-lived intangibles, accumulated amortization (1,612) (8,273)
Finite-lived intangibles, net intangibles $ 924 1,524
Indefinite-lived intangible assets    
Weighted-average remaining useful life of favorable leases 2 years 10 months 24 days  
Non-compete Agreements [Member]    
Finite-lived intangible assets    
Finite-lived intangibles, cost of intangibles $ 2,161 2,240
Finite-lived intangibles, accumulated amortization (1,548) (1,419)
Finite-lived intangibles, net intangibles $ 613 821
Indefinite-lived intangible assets    
Weighted-average remaining useful life of favorable leases 3 years 2 months 12 days  
Other intangible assets [Member]    
Finite-lived intangible assets    
Finite-lived intangibles, cost of intangibles $ 38,758 10,027
Finite-lived intangibles, accumulated amortization (6,193) (4,095)
Finite-lived intangibles, net intangibles $ 32,565 $ 5,932
Indefinite-lived intangible assets    
Weighted-average remaining useful life of favorable leases 12 years 10 months 24 days