PROPERTY AND EQUIPMENT - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
store
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
store
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Property, Plant, and Equipment [Line Items] | |||||
| Number of retail locations closed | store | 2 | 2 | |||
| Depreciation expense | $ 900 | $ 1,200 | $ 1,800 | $ 3,200 | |
| Building and land | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Impairment loss on held for sale property and equipment | 200 | $ 100 | |||
| Held-for-Sale | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Disposal, property, plant and equipment | $ 1,600 | $ 1,600 | |||
| Capitalized software | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Accelerated depreciation | $ 800 | ||||
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Number Of Retail Locations Closed No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
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- Details
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