v3.26.1
BUSINESS SEGMENTS - INCOME FROM OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]            
Segment Adjusted EBITDAR from Operations $ 56,913   $ 42,471   $ 109,978 $ 84,194
Less: Unallocated corporate expenses 19,285   14,235   37,610 27,929
Depreciation and amortization 3,112   2,224   5,728 4,116
Rent—cost of services 13,428   11,925   26,526 23,640
Income from equity method investment 370   0   370 0
Other income 626   255   480 186
Less: Start-up operations 58   (158)   353 (80)
Share-based compensation expense and related taxes 3,057   2,212   5,646 4,379
Acquisition related costs 350   2,166   704 2,438
Activities associated with transitioning operations 0   (1,036)   0 (1,016)
Transition services costs 1,257   0   1,664 0
Other unusual, non-recurring or redundant charges 0   16   0 67
Add: Net income attributable to noncontrolling interest 1,816 $ 1,774 896 $ 747 3,590 1,643
Condensed Consolidated Income from Operations 17,186   $ 11,528   34,487 $ 24,178
Transition costs $ 2,491       $ 5,306