SUPPLEMENTAL INFORMATION - Schedule of General and Administrative Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Compensation | $ 18,473 | $ 17,455 | $ 36,070 | $ 33,204 |
| Depreciation and amortization | 10,534 | 9,249 | 20,734 | 17,949 |
| Rent and utilities | 7,189 | 7,514 | 14,535 | 12,794 |
| Professional services | 3,435 | 4,099 | 7,375 | 8,014 |
| Insurance | 1,404 | 1,333 | 2,851 | 2,500 |
| Marketing | 1,472 | 1,194 | 2,694 | 1,799 |
| Loss (gain) on sale of assets | 0 | 17 | (137) | 55 |
| Other, net | (2,296) | 1,533 | (1,575) | 3,154 |
| Total | $ 40,211 | $ 42,394 | $ 82,547 | $ 79,469 |
| X | ||||||||||
- Definition Other General (Expense) Income, Net No definition available.
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- Definition Realized And Unrealized Gain (Loss) On Disposition Of Assets, Net No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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