ACQUISITIONS - Asset Acquisitions (Details) $ in Thousands |
12 Months Ended | |||
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Aug. 29, 2025
USD ($)
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Apr. 01, 2025
USD ($)
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Dec. 31, 2025
USD ($)
area
Transaction
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Mar. 31, 2026
USD ($)
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| ACQUISITION | ||||
| Property and equipment, net | $ 912,183 | $ 936,031 | ||
| Purchase of corporate headquarters building | $ 7,500 | |||
| Asset Acquisition | Seven Asset Acquisitions | ||||
| ACQUISITION | ||||
| Number Of transaction | Transaction | 7 | |||
| Capital expenditures | $ 24,400 | |||
| Asset Acquisition | One Asset Acquisition | ||||
| ACQUISITION | ||||
| Number Of transaction | Transaction | 1 | |||
| Capital expenditures | $ 7,537 | $ 1,000 | ||
| Asset Acquisition | Eight Smaller Asset Acquisitions | ||||
| ACQUISITION | ||||
| Capital expenditures | $ 25,432 | |||
| Area of land acquired | area | 400 | |||
| Property and equipment, net | $ 34,100 | |||
| Asset retirement obligations and other liabilities | 8,700 | |||
| Asset Acquisition | One Smaller Asset Acquisition | ||||
| ACQUISITION | ||||
| Capital expenditures | $ 1,725 | $ 1,700 |
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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- Definition The cash outflow for acquisition of buildings (properties) whether for investment or use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of asset retirement obligations and other liabilities recognized as of the acquisition date in an asset acquisition. No definition available.
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- Definition Acquired area of land as part of asset acquisitions during the period. No definition available.
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- Definition Represents the number of asset acquisition transactions happened during the year. No definition available.
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