Sale Leaseback Transaction, Number Of Buildings

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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- Definition

Amount of asset retirement obligations incurred during the period.

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- Definition

Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.

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- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

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- Definition

Indicates line item in statement of financial position that includes finance lease liability.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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LEASES - Narrative (Details) $ in Thousands	1 Months Ended	12 Months Ended
LEASES - Narrative (Details) $ in Thousands	Jul. 31, 2025 USD ($) building	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease, payments		$ 3,671	$ 3,500	$ 3,338
Asset retirement obligation liabilities		1,601	444
Asset retirement obligation, additions		633	201
Asset retirement obligation, revisions		455	0
Asset retirement obligation, settlements		0	0
Number of buildings in leaseback \| building	2
Sale-leaseback term	29 years
Financing liability	$ 32,658
Total principal payments		$ 201,386
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]	Notes payable, non-current
Sale Leaseback Financing
Lessee, Lease, Description [Line Items]
Interest rate, effective rate percentage		10.04%
Total principal payments		$ 32,626	$ 0
Financing interest expense		$ 1,403