OPERATION EXPANSIONS - Purchase Price Allocation (Details) - September 2024 Business Combination $ in Thousands	Sep. 01, 2024 USD ($)
Business Acquisition [Line Items]
Prepaid expenses and other current assets	$ 832
Operating lease right-of-use assets	76,351
Other assets	9,600
Current operating lease liabilities	(4,970)
Long-term operating lease liabilities	(58,301)
Deferred tax liability	(6,327)
Bargain purchase gain	(17,185)
Total purchase price	$ 0

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Bargain Purchase Gain

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Operating Lease Liabilities

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-Term Operating Lease Liabilities

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-Of-Use Assets

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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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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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