v3.26.1
SUPPLEMENTAL INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets
The following table presents supplemental information regarding our other current assets:
(in thousands)June 30, 2026December 31, 2025
Prepaid expenses$7,245 $7,262 
Deposits and other receivables994 1,455 
Construction deposits137 132 
Other2,965 2,344 
Total$11,341 $11,193 
Schedule of Accounts Payable and Accrued Liabilities
The following table presents supplemental information regarding our accounts payable and accrued liabilities:
(in thousands)June 30, 2026December 31, 2025
Accounts payable$27,867 $20,912 
Accrued interest17,490 17,647 
Accrued payroll and related expenses9,554 10,968 
Fixed asset purchases3,085 2,148 
Acquisition-related liabilities— 4,613 
Litigation settlement — 17,000 
Other11,926 11,505 
Total$69,922 $84,793 
Schedule of General and Administrative Expenses
The following table presents supplemental information regarding our general and administrative expenses:
Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2026202520262025
Compensation$18,473 $17,455 $36,070 $33,204 
Depreciation and amortization10,534 9,249 20,734 17,949 
Rent and utilities7,189 7,514 14,535 12,794 
Professional services3,435 4,099 7,375 8,014 
Insurance1,404 1,333 2,851 2,500 
Marketing 1,472 1,194 2,694 1,799 
Loss (gain) on sale of assets— 17 (137)55 
Other, net(2,296)1,533 (1,575)3,154 
Total $40,211 $42,394 $82,547 $79,469