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OPERATION EXPANSIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - 2024 Expansion $ in Thousands | Sep. 01, 2024 USD ($)
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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

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