XML 174 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE AND CONTRACT LIABILITY - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]      
Unearned revenue $ 43,095 $ 49,597  
Gift card and Club-O rewards breakage 7,200 5,100 $ 4,400
Unearned contract revenue 4,600 5,600  
Club O Reward Points      
Disaggregation of Revenue [Line Items]      
Unearned revenue $ 11,100 $ 12,100