v3.26.1
DISCONTINUED OPERATIONS - Schedule of Cash flow information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Proceeds from the return of property and equipment deposits     $ 0 $ 1,202
Change in valuation allowance     15,358 (2,230)
Discontinued Operations, Disposed of by Sale        
Disposal Group, Including Discontinued Operations [Line Items]        
Capital expenditures     0  
Proceeds from the return of property and equipment deposits     0  
Change in valuation allowance $ 0   $ 15,358  
Discontinued operations, held-for-sale        
Disposal Group, Including Discontinued Operations [Line Items]        
Capital expenditures       2,674
Proceeds from the return of property and equipment deposits       1,202
Change in valuation allowance   $ (1,585)   $ (2,230)