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BUSINESS COMBINATIONS (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed | The following table summarizes the preliminary determinations and recognition of assets acquired and liabilities assumed (in thousands):
| At March 20, 2026 |  |  |  |
Inventories and supplies | $ | 177 |  |  |  |  |
Property, plant and equipment | 15,000 |  |  |  |  |
Permits and other intangible assets | 40,000 |  |  |  |  |
Operating lease right-of-use assets | 5,634 |  |  |  |  |
Accrued expenses and other current liabilities | (180) |  |  |  |  |
Current portion of operating lease liabilities | (1,128) |  |  |  |  |
Operating lease liabilities, less current portion | (4,506) |  |  |  |  |
Total identifiable net assets | 54,997 |  |  |  |  |
Goodwill | 76,823 |  |  |  |  |
Total purchase price | $ | 131,820 |  |  |  |  |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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