v3.26.1
BUSINESS COMBINATIONS - Variable Interest Entities - Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:      
Cash and cash equivalents $ 5,109 $ 4,443  
Accounts receivable, allowance 1,671 1,079 $ 353
Accounts receivable, net of allowance for doubtful accounts of $42 33,326 30,745  
Total current assets 42,073 39,276  
Property and equipment, net 17,639 20,349  
Intangible assets, net 172,718 178,889  
Other assets:      
Operating lease right of use assets 45,830 48,067  
Other noncurrent assets 4,395 10,582  
Total assets 291,058 325,501  
CURRENT LIABILITIES:      
Accounts payable and accrued expenses 51,728 35,425  
Deferred revenue 9,598 10,921  
Operating lease liabilities 6,746 6,401  
Income taxes payable 4,972 2,023  
Other current liabilities 2,683 1,511  
Total current liabilities 91,065 57,291  
Operating lease liabilities, net of current 36,007 37,634  
Other noncurrent liabilities 4,683 9,720  
Total liabilities 244,744 242,980  
Net assets 46,314 $ 62,119  
Variable Interest Entity, Primary Beneficiary      
CURRENT ASSETS:      
Cash and cash equivalents 159    
Accounts receivable, allowance 42    
Accounts receivable, net of allowance for doubtful accounts of $42 2,858    
Prepaid expenses 351    
Other current assets 28    
Total current assets 3,396    
Property and equipment, net 10,298    
Intangible assets, net 102,698    
Other assets:      
Operating lease right of use assets 3,171    
Deposits and other 579    
Other noncurrent assets 3,750    
Total assets 120,142    
CURRENT LIABILITIES:      
Accounts payable and accrued expenses 3,072    
Deferred revenue 53    
Operating lease liabilities 370    
Income taxes payable 2,025    
Other current liabilities 49    
Total current liabilities 5,569    
Operating lease liabilities, net of current 2,427    
Other noncurrent liabilities 6    
Total liabilities 8,002    
Net assets $ 112,140