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 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operations, Operating Lease, Right-of-Use Assets No definition available.
|
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|