BUSINESS COMBINATIONS - Proforma Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination, Pro Forma Information [Line Items] | ||||
| Revenue | $ 298,003 | |||
| Net income (loss) | (18,249) | |||
| The Brand House Collective, Inc. | ||||
| Business Combination, Pro Forma Information [Line Items] | ||||
| Revenue | $ 361,159 | 333,786 | $ 652,732 | $ 647,037 |
| Net income (loss) | (39,497) | $ (31,504) | (79,431) | (83,240) |
| SVF Services | ||||
| Business Combination, Pro Forma Information [Line Items] | ||||
| Revenue | 374,124 | 636,149 | 543,865 | |
| Net income (loss) | $ (37,871) | $ (53,397) | $ (56,300) | |
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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