v3.26.1
VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities (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
Variable Interest Entity [Line Items]              
Current assets $ 186,867       $ 186,867   $ 208,949
Other non-current assets 12,003       12,003   14,990
Current liabilities 112,643       112,643   109,009
Deficit attributable to AWH (85,911)       (85,911)   (47,440)
Revenue, net 126,118   $ 127,304   243,051 $ 255,301  
Net income (9,806) $ (29,493) (24,407) $ (19,258) (39,299) (43,665)  
Variable Interest Entity, Primary Beneficiary              
Variable Interest Entity [Line Items]              
Current assets 28,155       28,155   16,014
Other non-current assets 110,829       110,829   67,711
Current liabilities 37,147       37,147   19,523
Non-current liabilities 35,532       35,532   22,137
Deficit attributable to AWH (2,392)       (2,392)   $ (5,213)
Revenue, net 17,914   14,170   30,040 25,015  
Net income $ 3,873   $ 1,284   $ 2,821 $ 1,039