GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 04, 2024 |
Dec. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||
| Goodwill impairment | $ 1,200 | $ 1,209 | $ 0 | $ 0 | |
| Amigo Paisano | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets acquired | $ 12,000 | ||||
| Consideration transferred | $ 12,000 | ||||
| Other intangibles | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets acquired | $ 3,200 | ||||
| Intangible assets, useful life (in years) | 10 years | 10 years | |||
| Trade names | Amigo Paisano | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets acquired | $ 12,000 | ||||
| Intangible assets, useful life (in years) | 15 years | ||||
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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