XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The gross carrying value and accumulated amortization for definite-lived intangible assets were as follows (in thousands):

September 30, 2024December 31, 2023
Gross Carrying
Amount		Accumulated AmortizationGross Carrying
Amount		Accumulated Amortization
Customer relationships$68,770 $27,063 $80,021 $26,144 
Trade names40,900 9,055 48,361 9,000 
Total$109,670 $36,118 $128,382 $35,144 
Schedule of Estimated Amortization Expense Relating to Intangible Assets Estimated amortization expense relating to intangible assets for the remainder of 2024 and for each of the next five full years ending December 31 is as follows (in thousands):
2024 (October-December)$2,488 
2025$9,952 
2026$9,952 
2027$9,952 
2028$8,673 
2029$8,673