GOODWILL AND INTANGIBLE ASSETS - Intangible assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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| Finite-lived intangible assets | ||
| Weighted Average Amortization Period | 11 years | |
| Cost | $ 129,824 | $ 129,730 |
| Accumulated Amortization | 70,497 | 60,880 |
| Net Value | 59,327 | 68,850 |
| Total intangible assets | ||
| Cost | 162,124 | 162,030 |
| Net Value | 91,627 | 101,150 |
| Trade name | ||
| Indefinite-lived intangible asset | ||
| Net Value | $ 32,300 | 32,300 |
| Customer relationships | ||
| Finite-lived intangible assets | ||
| Weighted Average Amortization Period | 12 years | |
| Cost | $ 99,579 | 99,579 |
| Accumulated Amortization | 57,676 | 51,357 |
| Net Value | $ 41,903 | 48,222 |
| Other intangible assets | ||
| Finite-lived intangible assets | ||
| Weighted Average Amortization Period | 8 years | |
| Cost | $ 30,245 | 30,151 |
| Accumulated Amortization | 12,821 | 9,523 |
| Net Value | $ 17,424 | $ 20,628 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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