v3.26.1
Variable Interest Entities - Summary of Assets and Liabilities of Company's Consolidated VIEs (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets [Abstract]    
Cash and cash equivalents $ 87  
Inventories, net [1] 180,981 $ 158,288
Total current assets 624,317 577,171
Property and Equipment, Net [1] 695,708 690,893
Operating lease right of use assets, net [1] 242,444 239,662
TOTAL ASSETS 2,815,413 2,790,056
Current Liabilities:    
Total current liabilities 218,795 177,315
Operating lease liabilities, net of current portion 10,371  
Total liabilities 954,637 879,413
Variable Interest Entity [Member]    
Assets [Abstract]    
Cash and cash equivalents 5,494 2,229
Inventories, net 3,047 840
Prepaid expenses 977 72
Other current assets 441 257
Total current assets 9,959 3,398
Property and Equipment, Net 14,085 1,526
Operating lease right of use assets, net 12,728 2,682
Intangible assets, net: 24,878 2,873
Goodwill 10,567 1,239
Deposits and other assets 1,942 1,716
TOTAL ASSETS 74,159 13,434
Current Liabilities:    
Accounts payable 3,323 1,073
Accrued liabilities 1,077 286
Current portion of operating lease liabilities 2,606 591
Total current liabilities 7,006 1,950
Operating lease liabilities, net of current portion 10,153 2,128
Total liabilities $ 17,159 $ 4,078
[1] See Note 7 - Variable Interest Entities for amounts related to Variable Interest Entities.