XML 66 R46.htm IDEA: XBRL DOCUMENT v3.25.4
ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Salaries and employee benefits $ 18,513 $ 11,163
Sales, use and property tax (See Note 11) 2,681 2,325
Convention and meeting costs 4,805 5,236
Other 8,081 6,675
Total $ 34,080 $ 25,399