INTANGIBLE ASSETS - Schedule of Intangible Assets and Related Accumulated Amortization (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Amortizable intangible assets: | ||
| Gross Carrying Amount | $ 0 | $ 55,929 |
| Accumulated Amortization | 0 | 31,072 |
| Net Asset Value | 0 | 24,857 |
| Non-amortizable intangible assets: | ||
| Intangible assets, gross | 0 | 86,029 |
| Intangible assets, net | 0 | 54,957 |
| Trade names and trademarks | ||
| Non-amortizable intangible assets: | ||
| Carrying amount | 0 | 30,100 |
| Manufacturer relationships | ||
| Amortizable intangible assets: | ||
| Gross Carrying Amount | 0 | 45,649 |
| Accumulated Amortization | 0 | 25,204 |
| Net Asset Value | 0 | 20,445 |
| Customer relationships | ||
| Amortizable intangible assets: | ||
| Gross Carrying Amount | 0 | 10,050 |
| Accumulated Amortization | 0 | 5,655 |
| Net Asset Value | 0 | 4,395 |
| Non-compete agreements | ||
| Amortizable intangible assets: | ||
| Gross Carrying Amount | 0 | 230 |
| Accumulated Amortization | 0 | 213 |
| Net Asset Value | $ 0 | $ 17 |
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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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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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