v3.26.1
RELATED-PARTY TRANSACTIONS (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
item
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
item
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Related Party          
Operating lease liability $ 49,066   $ 49,066   $ 48,370
Long-term debt 11,033   11,033   11,980
Subordinated notes payable          
Related Party          
Long-term debt 2,165   2,165   2,165
Debt obligations | Subordinated notes payable          
Related Party          
Long-term debt 2,012   2,012    
Related party | Subordinated notes payable          
Related Party          
Long-term debt $ 2,012   $ 2,012    
Related party | Promissory notes receivable          
Related Party          
Term of loan receivable     1 year    
Number of borrowers | item 11   11    
Maximum percentage on value of vested shares of loan receivable 31.00%   31.00%    
Loan receivable percentage of interest 3.66%   3.66%    
Threshold lock up period on shares     365 days    
Loans receivable with fixed rates of interest $ 600   $ 600   0
Entities that are minority owned by certain shareholders, members, and officers | Lease arrangements          
Related Party          
Operating lease liability 21,143   21,143   $ 23,161
Related party lease, cost $ 469 $ 509 $ 938 $ 944