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LEASES - Narrative (Details) $ in Thousands | Sep. 30, 2024 USD ($) facility lease | Dec. 31, 2023 USD ($)
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Leases [Abstract] |  |
Number of lease to purchase contracts | facility | 11 |
Number of leases, subject to disagreement with landlord | lease | 3 |
Finance lease facilities allows for a purchase option | facility | 2 |
Lessor holds a purchase option for finance lease facilities | facility | 6 |
Total obligation | $ 86,751 |
Finance lease, right-of-use asset, after accumulated amortization | $ 140,514 | $ 37,850
Finance lease, liability, current, statement of financial position [extensible enumeration] | Other accrued expenses | Other accrued expenses
Finance lease liability, current | $ 1,181 | $ 942
Finance lease, liability, noncurrent, statement of financial position [extensible enumeration] | Other liabilities | Other liabilities
Finance lease liability, noncurrent | $ 145,700 | $ 40,766

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- Definition Lessee, Finance Lease, Purchase Obligation Of Real Estate + References No definition available. + Details
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- Definition Number Of Finance Lease Facilities Allows For a Purchase Option + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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