ORGANIZATION AND SUMMARY OF KEY ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Amortization of deferred financing | $ 100 | $ 100 | $ 273 | $ 242 |
| Loss on impairment of long-lived assets | 0 | 100 | 0 | 108 |
| Advertising cost | $ 8,800 | $ 7,300 | $ 16,600 | $ 14,500 |
| Effective tax rate | 8.30% | 23.80% | 13.90% | 13.80% |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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