INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 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):

		September 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	$	(1,240)	$	4,760
Trade names	10.0	5,500		(1,421)		4,079
Other intangibles	18.0	2,722		(1,863)		859
Total		$	14,222	$	(4,524)	$	9,698

		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	18.0	2,722		(1,770)		952
Total		$	14,222	$	(3,658)	$	10,564

Schedule of Aggregate Amortization Expense

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

October 1 - December 31, 2026	$	288
2027	1,153
2028	1,153
2029	1,153
2030	1,153
Thereafter	4,798
	$	9,698