SUPPLEMENTAL BALANCE SHEET INFORMATION - Schedule of Deferred Charges (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Deferred charges
Franchise fees	$ 10,619	$ 10,106
Less - accumulated amortization	(4,159)	(3,447)
Deferred Costs, Net	6,460	6,659
Amortization expense	$ 700	$ 600	$ 700

Accumulated amortization of deferred costs capitalized at the end of the reporting period.

No definition available.

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- Definition

Net amount of deferred costs capitalized at the end of the reporting period, such as capitalized franchise fees. Does not include deferred acquisition costs of insurance companies.

+ References

No definition available.

+ Details

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- Definition

For an unclassified balance sheet, the amount as of the balance sheet date of capitalized costs associated with initial franchise fees that will be charged against earnings over the life of the agreement to which such costs pertain. Such amount is before the consideration of accumulated amortization.

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No definition available.

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- Definition

The amount of amortization of deferred charges applied against earnings during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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- References

No definition available.

+ Details

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