DISCONTINUED OPERATIONS -Assets and liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Current assets of discontinued operations | $ 38,312 | $ 64,909 |
| Current liabilities of discontinued operations | 40,204 | 51,009 |
| Discontinued operations, held-for-sale | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Other current assets | 1,274 | 8,926 |
| Property and equipment, net | 32,358 | 52,765 |
| Intangible assets, net | 1,822 | 1,625 |
| Investments | 0 | 515 |
| Right-of-use asset under operating leases | 2,858 | 1,078 |
| Current assets of discontinued operations | 38,312 | 64,909 |
| Accounts payable | 2,144 | 2,566 |
| Accrued liabilities and other | 14,689 | 5,764 |
| Operating lease liability | 15,799 | 15,136 |
| Other current liabilities | 7,572 | 27,543 |
| Current liabilities of discontinued operations | $ 40,204 | $ 51,009 |
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- Definition Disposal Group, Including Discontinued Operation Accounts, Investments, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation Accounts, Right-of-use Asset Under Operating Leases, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Current No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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