GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| GOODWILL AND OTHER INTANGIBLE ASSETS |
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| Schedule of Goodwill by Reportable Segment |
| | | | | | | | | | | | | | | | | | | | | As of and for the six months ended June 30, | (in thousands) | | 2026 | | 2025 | Roll Forward of Gross Goodwill | | CM | | SAM | | Consolidated(1) | | CM | | SAM | | Consolidated(1) | Beginning balance | | $ | 524,189 | | $ | 439,521 | | $ | 963,710 | | $ | 524,189 | | $ | 439,521 | | $ | 963,710 | Additions from acquisitions | | | — | | | — | | | — | | | — | | | — | | | — | Ending gross goodwill balance | | $ | 524,189 | | $ | 439,521 | | $ | 963,710 | | $ | 524,189 | | $ | 439,521 | | $ | 963,710 | | | | | | | | | | | | | | | | | | | | Roll Forward of Accumulated Goodwill Impairment | | | | | | | | | | | | | | | | | | | Beginning balance | | $ | 95,000 | | $ | — | | $ | 95,000 | | $ | 95,000 | | $ | — | | $ | 95,000 | Impairment | | | — | | | — | | | — | | | — | | | — | | | — | Ending accumulated goodwill impairment | | $ | 95,000 | | $ | — | | $ | 95,000 | | $ | 95,000 | | $ | — | | $ | 95,000 | | | | | | | | | | | | | | | | | | | | Goodwill | | $ | 429,189 | | $ | 439,521 | | $ | 868,710 | | $ | 429,189 | | $ | 439,521 | | $ | 868,710 |
| (1) | For all the periods presented, no goodwill was allocated to the Corporate reportable segment. |
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| Schedule of Other Intangible Assets |
| | | | | | | | | As of and for the six months ended | | | June 30, | Roll Forward of Other Intangible Assets (in thousands) | | 2026 | | 2025 | Beginning balance | | $ | 141,877 | | $ | 156,893 | Amortization | | | (7,508) | | | (7,508) | Ending balance | | $ | 134,369 | | $ | 149,385 |
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| Summary of Components of Net Carrying Value of Other Intangible Assets |
| | | | | | | Components of Other Intangible Assets (in thousands) | | June 30, 2026 | | December 31, 2025 | Gross value | | $ | 203,198 | | $ | 208,782 | Accumulated amortization | | | (68,829) | | | (66,905) | Net carrying value | | $ | 134,369 | | $ | 141,877 |
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| Schedule of Expected Amortization of Other Intangible Assets |
| | | | (in thousands) | | Expected | Six Months Ending December 31, | | Amortization | 2026 | | $ | 7,508 | Year Ending December 31, | | | | 2027 | | $ | 15,016 | 2028 | | | 15,016 | 2029 | | | 14,952 | 2030 | | | 14,946 | 2031 | | | 14,257 | Thereafter | | | 52,674 | Total | | $ | 134,369 |
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| Schedule of Contingent Consideration Liabilities |
| | | | | | | | | | As of and for the six months ended | | | | June 30, | | Roll Forward of Contingent Consideration Liabilities (in thousands) | | 2026 | | 2025 | | Beginning balance | | $ | 9,663 | | $ | 30,537 | | Accretion | | | 29 | | | 81 | | Fair value adjustments | | | 106 | | | — | | Payments | | | (8,646) | | | (10,954) | | Ending balance | | $ | 1,152 | | $ | 19,664 | |
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