v3.26.1
PROPERTY AND EQUIPMENT, NET - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Property, Plant, and Equipment [Line Items]        
Depreciation expense $ 1,800 $ 1,600 $ 3,402 $ 3,093
Purchase of property, plant and equipment     61,300  
Land        
Property, Plant, and Equipment [Line Items]        
Purchase of property, plant and equipment     $ 10,200  
Buildings        
Property, Plant, and Equipment [Line Items]        
Property, plant, and equipment, useful life 39 years   39 years  
Purchase of property, plant and equipment     $ 36,900  
Vacant Building        
Property, Plant, and Equipment [Line Items]        
Purchase of property, plant and equipment     14,200  
Construction in Progress        
Property, Plant, and Equipment [Line Items]        
Purchase of property, plant and equipment     $ 12,900