GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Amortization expense continuing operations | $ 2,213 | $ 2,451 | $ 4,437 | $ 4,900 |
Impairment of indefinite-lived intangible assets | 1,565 | 1,565 | ||
Held for sale | PIEPS | ||||
Impairment of indefinite-lived intangible assets | $ 1,565 | $ 1,565 |
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- Definition Amount of amortization expense attributable to and intangible assets of continued operations. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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