v3.26.1
LEASES - Schedule of Assets and Liabilities Related to Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
ASSETS    
Operating lease right-of-use (“ROU”) assets $ 34,221 $ 32,324
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Finance lease ROU assets $ 2,840 $ 2,847
Total ROU assets 37,061 35,171
Current portion:    
Operating lease liabilities 2,617 1,722
Finance lease liability 173 173
Long-term portion:    
Operating lease liabilities 41,184 39,714
Finance lease liability 3,817 3,817
Total lease liabilities $ 47,791 $ 45,426