INCOME TAXES - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Allowance for doubtful accounts | $ 990 | $ 1,091 |
| Accruals | 2,073 | 2,908 |
| Stock-based compensation | 653 | 876 |
| Deferred financing costs | 16,686 | 0 |
| Net operating loss carryforwards | 27,859 | 45,017 |
| Lease liabilities | 9,460 | 7,699 |
| Interest expense carryforward | 25,694 | 28,672 |
| Other assets | 0 | 1,027 |
| Total deferred tax assets | 83,415 | 87,290 |
| Valuation allowance for deferred tax assets | (55,755) | (33,842) |
| Total deferred tax asset, net of valuation allowance | 27,660 | 53,448 |
| Deferred tax liabilities: | ||
| Intangible assets | (28,810) | (73,004) |
| Fixed assets | (1,216) | (1,037) |
| Right of use assets | (8,517) | (7,518) |
| Partnership interests | (319) | (290) |
| Deferred financing costs | 0 | (451) |
| Other liabilities | (513) | (453) |
| Total deferred tax liabilities | (39,375) | (82,753) |
| Deferred tax liabilities, net | $ (11,715) | $ (29,305) |
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- Definition Deferred Tax Assets, Deferred Expense, Debt Issuance Costs No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to Interest Expense. No definition available.
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- Definition Represents information pertaining to deferred tax asset recognized on lease liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from partnership interests. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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