GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

GOODWILL AND INTANGIBLE ASSETS

Schedule of goodwill by reportable operating segment

	Goodwill
	(in thousands)
Balances at December 31, 2021	$	299,708
Purchase accounting adjustments(1)		5,045
Balances at December 31, 2023 and 2022	$	304,753
Accumulated impairment at December 31, 2023 and 2022	$	(20,000)

(1) Measurement period purchase accounting adjustments represent adjustments to the acquired balance of working capital and goodwill related to the November 1, 2021 acquisition of MoLo.

Schedule of intangible assets

		December 31, 2023						December 31, 2022
	Weighted-Average			Accumulated		Net				Accumulated		Net
	Amortization Period	Cost		Amortization		Value			Cost	Amortization		Value
	(in years)	(in thousands)						(in thousands)
Finite-lived intangible assets
Customer relationships	12	$	99,579	$	51,357	$	48,222	$	99,579	$	42,933	$	56,646
Other	8		30,151		9,523		20,628		29,914		5,127		24,787
	11		129,730		60,880		68,850		129,493		48,060		81,433
Indefinite-lived intangible asset
Trade name	N/A		32,300		N/A		32,300		32,300		N/A		32,300
Total intangible assets	N/A	$	162,030	$	60,880	$	101,150	$	161,793	$	48,060	$	113,733

Schedule of future amortization for intangible assets

	Amortization of
	Intangible Assets
	(in thousands)
2024	$	12,790
2025		12,790
2026		8,683
2027		7,258
2028		7,259
Thereafter		20,070
Total amortization	$	68,850