v3.26.1
VARIABLE INTEREST ENTITIES (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities The information below excludes intercompany balances and activity that eliminate in consolidation and includes the related acquisition details disclosed in Note 4, “Acquisitions.”
(in thousands)June 30, 2026December 31, 2025
Current assets$28,155 $16,014 
Other non-current assets
110,829 67,711 
Current liabilities37,147 19,523 
Non-current liabilities
35,532 22,137 
Deficit attributable to AWH
(2,392)(5,213)
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)2026202520262025
Revenue, net$17,914 $14,170 $30,040 $25,015 
Net income3,873 1,284 2,821 1,039