v3.26.1
DISCONTINUED OPERATIONS - Schedule of Assets and liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Current assets of discontinued operations $ 7,229 $ 19,418
Current liabilities of discontinued operations 62,030 47,538
Discontinued Operations, Disposed of by Sale    
Disposal Group, Including Discontinued Operations [Line Items]    
Other current assets 117  
Property and equipment, net 6,614  
Right-of-use asset under operating leases 498  
Current assets of discontinued operations 7,229  
Accounts payable 147  
Accrued liabilities and other 42,479  
Operating lease liability 12,404  
Other current liabilities 7,000  
Current liabilities of discontinued operations $ 62,030  
Discontinued operations, held-for-sale    
Disposal Group, Including Discontinued Operations [Line Items]    
Other current assets   0
Property and equipment, net   18,046
Right-of-use asset under operating leases   1,372
Current assets of discontinued operations   19,418
Accounts payable   102
Accrued liabilities and other   28,035
Operating lease liability   12,401
Other current liabilities   7,000
Current liabilities of discontinued operations   $ 47,538