v3.26.1
DISPOSITIONS AND DISCONTINUED OPERATIONS - Schedule of Major Classes of Assets and Liabilities Reflected in Discontinued Operations (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets of discontinued operations:    
Cash and cash equivalents $ 13,033 $ 21,115
Discontinued Operations, Held-for-Sale    
Assets of discontinued operations:    
Cash and cash equivalents 13,033 21,115
Accounts receivable, net 30,763 45,455
Prepaid expenses and other current assets 9,366 9,668
Property, plant and equipment, net 62,591 60,916
Operating lease right-of-use assets 56,331 61,131
Other assets 4,688 4,424
Current assets of discontinued operations on Consolidated Balance Sheets 176,772 202,709
Liabilities of discontinued operations:    
Accounts payable and accrued expenses 28,793 36,147
Operating lease liabilities 55,233 60,156
Deferred revenue 1,294 1,420
Other liabilities 1,560 1,586
Current liabilities of discontinued operations on Consolidated Balance Sheets $ 86,880 $ 99,309