DISCONTINUED OPERATIONS - Schedule of Loss from Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Other expense: | ||||
| Benefit (provision) for income taxes | $ 0 | $ 0 | $ 597 | $ (441) |
| Net loss from discontinued operations, net of tax | 0 | (5,049) | (1,777) | (6,966) |
| Massachusetts and Nevada Operations | Disposed of by Sale | ||||
| Expenses: | ||||
| Operating expenses | 0 | 763 | 1,170 | 2,275 |
| Loss (gain) on disposal of assets | 0 | 3,503 | (7) | 1,786 |
| Total expenses | 0 | 4,266 | 1,163 | 4,061 |
| Loss from operations | 0 | (4,266) | (1,163) | (4,061) |
| Other expense: | ||||
| Total other expense, net | 0 | (783) | (1,211) | (2,464) |
| Loss before income taxes | 0 | (5,049) | (2,374) | (6,525) |
| Benefit (provision) for income taxes | 0 | 0 | 597 | (441) |
| Net loss from discontinued operations, net of tax | $ 0 | $ (5,049) | $ (1,777) | $ (6,966) |
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- Definition Disposal group including discontinued operation expense net. No definition available.
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- Definition Disposal group including discontinued operation other income expenses net. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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