LEASES - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Cash paid for amounts included in measurement of lease liabilities | ||
| Operating cash flows from operating leases | $ 11,458 | $ 10,926 |
| Operating cash flows for finance leases | 25 | 12 |
| Financing cash flows for finance leases | 169 | 139 |
| Total cash paid for amounts included in the measurement of lease liabilities | 11,652 | 11,077 |
| Right-of-use assets obtained in exchange for lease obligations | ||
| Operating leases | 2,659 | 16,984 |
| Financing leases | $ 431 | $ 81 |
| Weighted-average remaining lease term | ||
| Operating leases | 7 years 1 month 6 days | 8 years 1 month 6 days |
| Financing leases | 2 years 7 months 6 days | 2 years 9 months 18 days |
| Weighted-average discount rate | ||
| Operating leases | 7.00% | 7.50% |
| Financing leases | 5.80% | 5.70% |
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- Definition Leases, Weighted Average Discount Rate No definition available.
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- Definition Right-of-Use Asset Obtained in Exchange for Lease Liability No definition available.
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- Definition Total cash paid for amounts included in the measurement of lease liabilities No definition available.
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- Definition Weighted Average Remaining Lease Term No definition available.
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- References No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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