LEASES - Lease Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Lessee, Lease, Description [Line Items] | ||
| Total finance lease depreciation expense | $ 2,364 | $ 2,362 |
| Total rent expense - operating leases | 26,926 | 27,980 |
| Short-term rent expense | 425 | 217 |
| Interest expense - leases | 2,930 | 3,146 |
| Expense included in cost of goods sold and ending inventory | ||
| Lessee, Lease, Description [Line Items] | ||
| Total rent expense - operating leases | 14,398 | 15,337 |
| Expense included in selling, general, and administrative expense | ||
| Lessee, Lease, Description [Line Items] | ||
| Total finance lease depreciation expense | 2,364 | 2,362 |
| Total rent expense - operating leases | $ 12,528 | $ 12,643 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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