INCOME TAXES - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Intangible assets | $ 25,097 | $ 20,873 |
| Lease liability | 11,702 | 12,666 |
| Interest deduction carryforward | 8,727 | 6,492 |
| Stock compensation | 10 | 30 |
| Net operating losses | 19,090 | 11,925 |
| Property and equipment | 0 | 38 |
| Other | 1,841 | 1,438 |
| Valuation allowance | (45,713) | (32,956) |
| Total deferred tax assets | 20,754 | 20,506 |
| Deferred tax liabilities | ||
| Indefinite-lived intangible assets | (11,073) | (9,721) |
| Right of use asset | (12,432) | (13,720) |
| Property and equipment | (204) | 0 |
| Total deferred tax liabilities | (23,709) | (23,441) |
| Net deferred tax liabilities | $ (2,955) | $ (2,935) |
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax assets net operating loss. 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 allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, 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 property, plant, and equipment. 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 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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- References No definition available.
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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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- 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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