Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Information About Assets Reclassified From Held-for-Sale to Held-for-Use (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Assets
Other current assets	$ 38,611				$ 38,611		$ 5,989
Right-of-use asset under operating leases	218,320				218,320		151,166
Total assets	1,642,269				1,642,269		1,372,108
Liabilities
Accrued liabilities and other	86,085				86,085		47,224
Operating lease liabilities	206,161				206,161		143,534
Total liabilities	1,366,995				1,366,995		1,050,223
Operating expense
Selling, general and administrative	71,878		$ 62,712		123,467	$ 106,091
Impairment of intangible assets	0		1,410		0	1,410
Impairment of assets previously classified as held for sale	0		1,747		0	2,029
Other (expense) income:
Other income, net	1,690		3,162		3,671	3,325
Total other (expense) income	(13,365)		(5,802)		12,820	11,022
Net loss	$ (43,536)	$ (20,419)	(31,909)	$ (16,239)	$ (63,955)	(48,148)
Reclassified From Held-For-Sale To Held-For Use
Assets
Other current assets							1,333
Right-of-use asset under operating leases							1,593
Total assets							2,926
Liabilities
Accounts payable							1,188
Accrued liabilities and other							6,979
Operating lease liabilities							2,760
Total liabilities							$ 10,927
Operating expense
Selling, general and administrative			740			2,727
Impairment of intangible assets			1,410			1,410
Impairment of assets previously classified as held for sale			1,747			2,029
Other (expense) income:
Other income, net			4,561			4,704
Total other (expense) income			4,561			4,704
Net loss			$ 664			$ (1,462)