v3.26.1
3. ACQUISITIONS - Schedule of Texas Acquisition Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Feb. 27, 2026
Oct. 27, 2025
Sep. 30, 2025
Business Combination [Line Items]        
Other long-term assets $ 63,384     $ 23,497
Sealy Texas Acquisition        
Business Combination [Line Items]        
Land     $ 58,047  
Other long-term assets     7,651  
Total     $ 65,698  
Damon, Texas Acquisition        
Business Combination [Line Items]        
Land   $ 20,622    
Other long-term assets   8,030    
Total   $ 28,652