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SUPPLEMENTAL CASH FLOW INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2025
Cash and Cash Equivalents [Abstract] |
Schedule of Cash Flow Information | The following table sets forth the total income taxes paid, net of refunds after the adoption of ASU 2023-09:
|  | 2025 |  |  |  |
U.S. state and local: |  |  |  |  |
| New York | $ | 609 |  |  |  |  |
| Tennessee | 282 |  |  |  |  |
| Other | 237 |  |  |  |  |
| Total U.S. state and local | 1,128 |  |  |  |  |
Foreign: |  |  |  |  |
| China | 511 |  |  |  |  |
| Mexico | 327 |  |  |  |  |
| Philippines | 220 |  |  |  |  |
| Singapore | 220 |  |  |  |  |
| South Korea | 737 |  |  |  |  |
| Other | 1,117 |  |  |  |  |
| Total foreign | 3,132 |  |  |  |  |
Total | $ | 4,260 |  |  |  |  |
Before to the adoption of ASU 2023-09, income taxes paid, net of refunds for fiscal 2024 and fiscal 2023 were $6,531 and $4,056, respectively. The following table sets forth supplemental cash flow information:
|  | 2025 |  | 2024 |  | 2023
Cash paid for: |  |  |  |  |
| Income taxes, net of refunds | $ | 4,260 |  |  | $ | 6,531 |  |  | $ | 4,056 |
| Interest, net of amounts capitalized | 820 |  |  | 882 |  |  | 537 |
Non-cash investing activities: |  |  |  |  |
| Accrued purchases of property and equipment | 34,727 |  |  | 19,226 |  |  | 24,999 |
| Capitalized equity-based compensation | 208 |  |  | 217 |  |  | 181 |
Non-cash financing activities: |  |  |  |  |
| Establishment of liabilities under Tax Receivable Agreement | 861 |  |  | 12,121 |  |  | 720 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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