INTANGIBLE ASSETS, NET - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total at cost | $ 85,405 | $ 78,124 |
| Less: Accumulated amortization | 31,703 | 28,504 |
| Intangible assets, net | 53,702 | 49,620 |
| Trademarks | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total at cost | 2,264 | 1,663 |
| Software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total at cost | 9,876 | 9,108 |
| Trade name | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total at cost | 1,136 | 2,240 |
| Contractual and customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total at cost | 70,976 | 63,944 |
| Non-compete | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total at cost | 427 | 437 |
| Other | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total at cost | $ 726 | $ 732 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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