v3.26.1
FINANCIAL INSTRUMENTS - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]      
(Gain) loss on earn-out remeasurement $ 503,000 $ (9,023,000)  
Loss on interest rate swaps (150,000) (966,000)  
Tall Oak      
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]      
Cash paid to acquire investment 22,000,000.0    
Deferred earn-out liability, current     $ 21,500,000
(Gain) loss on earn-out remeasurement $ 500,000 (9,000,000.0)  
Tall Oak | Tall Oak Parent      
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]      
Percentage of noncontrolling interest on net assets (as a percent) 39.00%    
Interest Rate Swap      
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]      
Derivative liability, notional amount $ 100,000,000.0   101,500,000
Fair value of interest rate swap 300,000   $ 6,600,000
Loss on interest rate swaps $ 6,700,000 $ (1,000,000.0)