v3.26.1
LEASES - Schedule of Assets and Liabilities Related to Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Operating lease right-of-use (“ROU”) assets $ 34,228 $ 32,324
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Finance lease ROU assets $ 2,832 $ 2,847
Total ROU assets 37,060 35,171
Current portion:    
Operating lease liabilities 3,338 1,722
Finance lease liability 178 173
Long-term portion:    
Operating lease liabilities 40,766 39,714
Finance lease liability 3,928 3,817
Total lease liabilities $ 48,210 $ 45,426