INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Intangible Assets, Net

The components of intangible assets, net consisted of the following (amounts in thousands):

		June 30, 2026
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.5	$	6,000	$	(1,120)	$	4,880
Trade names	10.0	5,500		(1,283)		4,217
Other intangibles	15.3	3,618		(2,456)		1,162
Total		$	15,118	$	(4,859)	$	10,259

		December 31, 2025
	Weighted- Average Useful Lives (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Customer lists/relationships	12.5	$	6,000	$	(880)	$	5,120
Trade names	10.0	5,500		(1,008)		4,492
Other intangibles	15.3	3,637		(2,360)		1,277
Total		$	15,137	$	(4,248)	$	10,889

Schedule of Aggregate Amortization Expense

The estimated aggregate amortization expense at June 30, 2026, for each of the years (or other periods) set forth below was as follows (amounts in thousands):

July 1 - December 31, 2026	$	641
2027	1,281
2028	1,233
2029	1,153
2030	1,153
Thereafter	4,798
	$	10,259