INTEREST EXPENSE, NET (Tables)

12 Months Ended

Dec. 31, 2025

Other Income and Expenses [Abstract]

Schedule of Interest Expense, Net

Interest expense, net consisted of the following for the years ended December 31, 2025 and 2024:

	Year Ended December 31,
($ in thousands)	2025		2024
Interest expense – notes and loans payable1	$	(41,746)	$	(37,926)
Interest expense – financing activities1	(11,273)		(11,549)
Accretion of debt discount and amortization of deferred financing fees1	(4,059)		(4,855)
Interest expense – leases2	(2,930)		(3,146)
Interest income	3,748		2,922
Other interest expense	(20)		(47)
Interest expense, net	$	(56,280)	$	(54,601)

1See Note 11 “Long-term Notes and Loans Payable, Net” for additional information on Interest expense – notes and loans payable, Interest expense – financing activities, and Accretion of debt discount and amortization of deferred financing fees.

2See Note 5 “Leases” for additional information on Interest expense – leases.