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ACQUISITION - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Aug. 22, 2025
Jul. 23, 2025
Dec. 31, 2024
Dec. 31, 2023
Assets Acquired:          
Goodwill $ 5,969     $ 5,703 $ 5,749
Star Operating Companies          
Assets Acquired:          
Cash and cash equivalents   $ 4,641      
Restricted cash, current   597      
Investments in equity securities   2,561      
Accounts receivable   11,815      
Inventories, net   9,558      
Prepaid and other   1,515      
Property and equipment, net   17,959      
Operating lease right-of-use assets   8,608      
Long term investments   953      
Notes receivable, net of current portion   6,768      
Restricted cash, non-current   1,729      
Assets Acquired   66,704      
Liabilities Assumed:          
Current payables   3,203      
Operating lease liabilities, current portion   228      
Accrued salaries, commissions and benefits   2,165      
Accrued expenses and other current liabilities   4,266      
Deferred revenue   3,609      
Short-term debt   6,042      
Long-term debt   6,630      
Operating lease liabilities, net of current portion   8,387      
Liabilities Assumed   34,530      
Fair value of consideration transferred   $ 32,174      
Alpha Consulting Group          
Assets Acquired:          
Cash and cash equivalents     $ 10    
Accounts receivable     29    
Prepaid and other     5    
Intangible assets     95    
Goodwill     242    
Restricted cash, non-current     4    
Assets Acquired     385    
Liabilities Assumed:          
Current payables     77    
Accrued salaries, commissions and benefits     3    
Accrued expenses and other current liabilities     126    
Deferred tax Liabilities     33    
Liabilities Assumed     239    
Fair value of consideration transferred     $ 146