v3.25.4
PROVISION FOR INCOME TAXES AND DEFERRED INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Components of Deferred Tax Assets [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost $ 3,028 $ 4,040
Deferred Tax Assets, Operating Loss Carryforwards 36,116 35,785
Deferred Tax Assets, Inventory 103 99
Deferred Tax Assets, Lease Liabilities 37,306 38,915
Deferred Tax Assets, Tax Receivable Agreement 13,629 16,407
Deferred Tax Assets, Other 6,820 1,770
Deferred Tax Assets, Gross, Total 97,002 97,016
Components of Deferred Tax Liabilities [Abstract]    
Deferred Tax Liabilities, Leasing Arrangements (10,707) (12,781)
Deferred Tax Liabilities, Property, Plant and Equipment (9,938) (8,700)
Deferred Tax Liabilities, Intangible Assets (56,294) (62,692)
Deferred Tax Liabilities, Gross (76,939) (84,173)
Deferred Tax Assets, Valuation Allowance (40,181) (38,666)
Deferred Tax Liabilities, Net (20,118) (25,823)
Income Tax Examination, Penalties and Interest Accrued $ 10,300 $ 2,300