PROPERTY AND EQUIPMENT—NET - PROPERTY AND EQUIPMENT (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | $ 137,157 | $ 96,446 |
| Less: accumulated depreciation | (43,768) | (35,462) |
| Property and equipment, net | 93,389 | 60,984 |
| Land | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 14,196 | 8,688 |
| Building | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 33,405 | 16,025 |
| Leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 30,719 | 25,349 |
| Equipment | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 51,598 | 37,697 |
| Furniture and fixtures | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | 3,617 | 2,540 |
| Construction in progress | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment, gross | $ 3,622 | $ 6,147 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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