REVENUE RECOGNITION - Schedule of Accounts Receivable Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Revenue from Contract with Customer [Abstract] | ||
| Gross receivables from members and customers | $ 37,299 | $ 30,960 |
| Undeposited funds | 1,179 | 1,336 |
| Less: Allowance for credit losses | (8,355) | (8,047) |
| Accounts receivable, net | $ 30,123 | $ 24,249 |
| X | ||||||||||
- Definition Contract With Customer, Undeposited Funds No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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