v3.26.1
VARIABLE INTEREST ENTITIES (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities The information below excludes intercompany balances and activity that eliminate in consolidation and includes the related acquisition details disclosed in Note 4, “Acquisitions.”
(in thousands)March 31, 2026December 31, 2025
Current assets$24,439 $16,014 
Other non-current assets
79,147 67,711 
Current liabilities22,568 19,523 
Non-current liabilities
27,588 22,137 
Deficit attributable to AWH
(6,265)(5,213)
Three Months Ended
March 31,
(in thousands)20262025
Revenue, net$12,126 $10,845 
Net loss(1,052)(245)