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