INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets:
Net operating loss	$ 59,497	$ 53,756
Employee benefits	2,353	1,767
Deductible goodwill and other intangibles	46,628	42,713
Land	4,780	3,495
Other reserves	8,389	8,015
Deferred revenue	1,647	2,249
Operating lease liabilities	4,646	3,171
Capital losses	2,366	1,869
Other	2,804	2,255
Deferred tax assets	133,110	119,290
Valuation allowance	(98,502)	(81,998)
Deferred tax assets, net	34,608	37,292
Deferred tax liabilities:
Intangibles	(16,958)	(15,135)
Depreciation	(15,206)	(22,641)
Other	(1,226)	0
Operating lease right-of-use assets	(4,536)	(3,074)
Deferred tax liabilities	(37,926)	(40,850)
Net deferred tax liabilities, net	$ (3,318)	$ (3,558)