v3.26.1
DISPOSITIONS AND DISCONTINUED OPERATIONS - Schedule of Major Classes of Assets and Liabilities Reflected in Discontinued Operations (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets of discontinued operations:    
Cash and cash equivalents $ 10,143 $ 21,115
Discontinued Operations, Held-for-Sale    
Assets of discontinued operations:    
Cash and cash equivalents 10,143 21,115
Accounts receivable, net 40,604 45,455
Prepaid expenses and other current assets 6,641 9,668
Property, plant and equipment, net 63,375 60,916
Operating lease right-of-use assets 61,385 61,131
Other assets 5,125 4,424
Current assets of discontinued operations on Consolidated Balance Sheets 187,273 202,709
Liabilities of discontinued operations:    
Accounts payable and accrued expenses 28,440 36,147
Operating lease liabilities 59,085 60,156
Deferred revenue 1,282 1,420
Other liabilities 1,541 1,586
Current liabilities of discontinued operations on Consolidated Balance Sheets $ 90,348 $ 99,309