DISCONTINUED OPERATIONS - Components of Loss from Discontinued Operations (Details) - USD ($) $ in Thousands |
10 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Nov. 01, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Operating costs and expenses: | ||||
| Loss from discontinued operations, net of tax | $ 0 | $ 0 | $ (10,264) | |
| Discontinued Operations, Disposed of by Sale | Total Home Roofing | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Revenue | $ 90,557 | |||
| Operating costs and expenses: | ||||
| Cost of revenue (exclusive of depreciation shown separately below) | 61,476 | |||
| Selling and marketing expense | 17,667 | |||
| General and administrative expense | 14,516 | |||
| Depreciation | 555 | |||
| Total operating costs and expenses | 94,214 | |||
| Operating loss from discontinued operations | (3,657) | |||
| Interest income | 9 | |||
| Loss on sale of discontinued operations | (1,213) | |||
| Loss from discontinued operations before tax | (4,861) | |||
| Income tax provision | (5,403) | |||
| Loss from discontinued operations, net of tax | $ (10,264) | |||
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- Definition Disposal Group, Including Discontinued Operation, Depreciation No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Costs And Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling And Marketing Expense No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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