v3.26.3
BUSINESS SEGMENTS - INCOME FROM OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Abstract]                
Segment Adjusted EBITDAR from Operations $ 57,549     $ 44,378     $ 167,527 $ 128,572
Less: Unallocated corporate expenses 19,101     15,043     56,711 42,972
Depreciation and amortization 3,685     2,063     9,413 6,179
Rent—cost of services 13,796     12,063     40,322 35,703
Income from equity method investment 1,379     0     1,749 0
Other (expense) income (78)     182     402 368
Less: Start-up operations 27     (7)     380 (87)
Share-based compensation expense and related taxes 3,378     2,480     9,024 6,859
Acquisition related costs 128     3,047     832 5,485
Activities associated with transitioning operations (491)     40     (491) (976)
Transition services costs 1,550     0     3,214 0
Other unusual, non-recurring or redundant charges 0     34     0 101
Add: Net income attributable to noncontrolling interest 1,438 $ 1,816 $ 1,774 805 $ 896 $ 747 5,028 2,448
Condensed Consolidated Income from Operations 16,512     $ 10,238     50,999 $ 34,416
Transition costs $ 1,550           $ 6,856