v3.25.4
LEASES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lessee, Lease, Description [Line Items]    
Loss on lease termination $ (1,144) $ 0
Proceeds from tenant improvement allowances 501 1,055
Tenant improvement allowance from finance and operating lease arrangements 1,600  
Tenant improvement allowance from other financing transactions 100  
Total Long-term notes and loans payable, net 417,095 460,750
Repayment of debt 360,000 40,000
Interest expense 41,746 37,926
Interest paid, classified as financing activities 2,900 3,100
Write down of remaining assets 11,600 2,300
Write down of remaining assets 11,600 2,300
Capitalized Right-Of-Use Assets    
Lessee, Lease, Description [Line Items]    
Write down of remaining assets (600)  
Write down of remaining assets (600)  
Financing liability    
Lessee, Lease, Description [Line Items]    
Total Long-term notes and loans payable, net 87,664 90,900
Repayment of debt 13,900 13,500
Interest expense $ 11,300 $ 11,500
Minimum    
Lessee, Lease, Description [Line Items]    
Finance lease, term of contract (in years) 2 years  
Operating lease, term of contract (in years) 2 years  
Operating lease, renewal term (in years) 2 years  
Finance lease, renewal term (in years) 2 years  
Expected renewal option term (in years) 5 years  
Maximum    
Lessee, Lease, Description [Line Items]    
Finance lease, term of contract (in years) 20 years  
Operating lease, term of contract (in years) 20 years  
Operating lease, renewal term (in years) 25 years  
Finance lease, renewal term (in years) 25 years  
Expected renewal option term (in years) 10 years