INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Components of Intangible Assets, Net

The components of intangible assets, net at December 31, 2025 and 2024, consisted of the following (amounts in thousands):

		2025
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(880)	$	5,120
Trade names	10.00	5,500		(1,008)		4,492
Other intangibles	15.26	3,637		(2,360)		1,277
Total		$	15,137	$	(4,248)	$	10,889

		2024
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.50	$	6,000	$	(400)	$	5,600
Trade names	10.00	5,500		(458)		5,042
Other intangibles	15.52	3,523		(2,180)		1,343
Total		$	15,023	$	(3,038)	$	11,985

Schedule of Estimated Aggregate Amortization Expense

The estimated aggregate amortization expense at December 31, 2025, for each of the years set forth below was as follows (amounts in thousands):

2026	$	1,284
2027	1,284
2028	1,217
2029	1,153
2030	1,153
Thereafter	4,798
	$	10,889