v3.26.1
BUSINESS COMBINATIONS - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Apr. 02, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Business Combination [Line Items]          
Goodwill $ 101,946   $ 101,946   $ 6,160
Purchase price, net of cash acquired     6,010 $ 0  
The Brand House Collective, Inc.          
Business Combination [Line Items]          
Cash and cash equivalents   $ 0      
Inventories, net   56,194      
Prepaid expenses and other current   7,076      
Fixed assets, net   34,128      
Goodwill   63,701      
Operating lease right-of-use assets   121,731      
Other long-term assets, net including securities measured at fair value   2,477      
Total assets acquired   285,307      
Accounts payable   53,887      
Accrued liabilities   18,643      
Unearned revenue   143      
Operating lease liabilities, current   33,520      
Long-term debt, net   6,811      
Operating lease liabilities, non-current   85,699      
Other long-term liabilities, including commitments measured at fair value   6,317      
Total liabilities assumed   205,020      
Net assets acquired   80,287      
Less: Fair value of previously held equity interest   (8,398)      
Total purchase consideration transferred   71,889      
Less: Cash acquired   0      
Purchase price, net of cash acquired   $ 71,889      
SVF Services          
Business Combination [Line Items]          
Cash and cash equivalents 3,990   3,990    
Accounts receivable, net 2,748   2,748    
Prepaid expenses and other current 758   758    
Fixed assets, net 35   35    
Goodwill 32,295   32,295    
Operating lease right-of-use assets 783   783    
Other long-term assets, net including securities measured at fair value 140   140    
Total assets acquired 40,749   40,749    
Accounts payable 1,432   1,432    
Accrued liabilities 284   284    
Unearned revenue 1,134   1,134    
Operating lease liabilities, current 214   214    
Operating lease liabilities, non-current 569   569    
Other long-term liabilities, including commitments measured at fair value 36   36    
Total liabilities assumed 3,669   3,669    
Net assets acquired 37,080   $ 37,080    
Less: Cash acquired (3,990)        
Purchase price, net of cash acquired $ 33,090