v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Intangible Assets, Net    
Gross carrying amount $ 259,421 $ 259,421
Accumulated amortization (245,183) (242,336)
Net book value 14,238 17,085
Customer related intangible assets    
Intangible Assets, Net    
Gross carrying amount 213,912 213,912
Accumulated amortization (207,661) (206,182)
Net book value 6,251 7,730
Operating agreement    
Intangible Assets, Net    
Gross carrying amount 35,000 35,000
Accumulated amortization (28,729) (27,854)
Net book value 6,271 7,146
Trademarks and trade names    
Intangible Assets, Net    
Gross carrying amount 9,709 9,709
Accumulated amortization (8,383) (8,198)
Net book value 1,326 1,511
Non-compete agreements    
Intangible Assets, Net    
Gross carrying amount 432 432
Accumulated amortization (165) (41)
Net book value 267 391
Intellectual property    
Intangible Assets, Net    
Gross carrying amount 368 368
Accumulated amortization (245) (61)
Net book value $ 123 $ 307
Weighted Average | Customer related intangible assets    
Intangible Assets, Net    
Weighted average estimated useful life 
(in years) 9 years  
Weighted Average | Operating agreement    
Intangible Assets, Net    
Weighted average estimated useful life 
(in years) 20 years  
Weighted Average | Trademarks and trade names    
Intangible Assets, Net    
Weighted average estimated useful life 
(in years) 16 years  
Weighted Average | Non-compete agreements    
Intangible Assets, Net    
Weighted average estimated useful life 
(in years) 2 years  
Weighted Average | Intellectual property    
Intangible Assets, Net    
Weighted average estimated useful life 
(in years) 1 year