v3.26.1
BUSINESS COMBINATIONS (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed The following table summarizes the preliminary determinations and recognition of assets acquired and liabilities assumed (in thousands):
At March 20, 2026
Inventories and supplies$177 
Property, plant and equipment15,000 
Permits and other intangible assets40,000 
Operating lease right-of-use assets5,634 
Accrued expenses and other current liabilities(180)
Current portion of operating lease liabilities(1,128)
Operating lease liabilities, less current portion(4,506)
Total identifiable net assets54,997 
Goodwill76,823 
Total purchase price$131,820