v3.26.1
INCOME TAXES - Summary of Tax Effects of Temporary Differences That Rises to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 6,218 $ 2,912
Allowance for doubtful accounts 11,614 7,596
Employee benefits and compensation 53,517 45,122
Acquisition-related costs 4,176 9,110
Deferred revenue 436 4,446
Property and equipment 0 141
Lease liabilities 97,131 116,080
Other deferred tax assets 3,753 1,103
Total gross deferred tax assets 176,845 186,510
Less: valuation allowance (3,475) (2,941)
Total deferred tax assets, net 173,370 183,569
Deferred tax liabilities:    
Goodwill and other intangibles 91,974 85,771
Right of Use assets 87,537 105,478
Property and equipment 417 0
Other deferred tax liabilities 583 3,200
Total gross deferred tax liabilities 180,511 194,449
Deferred income taxes, net $ (7,141) $ (10,880)