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LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Weighted Average Remaining Lease Term and Discount Rate

The following table presents the weighted average remaining lease term and discount rate:

			March 31, 2026						December 31, 2025
Weighted-average remaining lease term (years)
Operating leases			3.1						4.8
Finance leases			2.1						N/A
Weighted-average discount rate
Operating leases			4.7		%				5.0		%
Finance leases			2.8		%				N/A

Schedule of Maturities of Operating Lease Liabilities

The following table presents the maturities of operating and finance lease liabilities as of March 31, 2026 (in thousands):

			Operating Leases						Finance Leases
2026 (remaining)			$	49,360					$	27,023
2027			31,606						12,549
2028			17,925						7,478
2029			9,713						4,521
2030			3,005						5,099
Thereafter			5,958						—
Total undiscounted lease payments			$	117,567					$	56,670
Less: Imputed interest			(8,031)						(3,086)
Present value of lease liabilities			$	109,536					$	53,584

Schedule of Maturities of Finance Lease Liabilities

The following table presents the maturities of operating and finance lease liabilities as of March 31, 2026 (in thousands):

			Operating Leases						Finance Leases
2026 (remaining)			$	49,360					$	27,023
2027			31,606						12,549
2028			17,925						7,478
2029			9,713						4,521
2030			3,005						5,099
Thereafter			5,958						—
Total undiscounted lease payments			$	117,567					$	56,670
Less: Imputed interest			(8,031)						(3,086)
Present value of lease liabilities			$	109,536					$	53,584

Schedule of Lease Cost

The following table presents the classification of lease cost components (in thousands):

									Three Months Ended March 31,
			Financial Statement Classification						2026						2025
Operating lease cost			Rent and purchased transportation						$	11,106					$	4,503
Short-term lease cost			Rent and purchased transportation						3,405						2,112
Finance lease cost
Amortization of right-of-use assets			Depreciation and amortization						1,618						N/A
Interest on lease liabilities			Interest Expense						263						N/A
Total lease cost									$	16,392					$	6,615

Schedule of Lessor Operating Lease Maturities

The following table presents information about the maturities of these operating leases as of March 31, 2026 (in thousands):

2026 (remaining)			$	4,189
2027			4,158
2028			241
2029			—
2030			—
Thereafter			—
Total			$	8,588

Schedule of Supplemental Disclosures for Consolidated Statements of Cash Flows

The following table presents supplemental disclosures for the consolidated statements of cash flows (in thousands):

			Three Months Ended March 31,
			2026						2025
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases			$	9,302					$	4,452
Operating cash flows for finance leases			263						N/A
Financing cash flows for finance leases			3,610						N/A
Right-of-use assets obtained in exchange for new lease liabilities
Operating leases			$	2,686					$	1,193
Finance leases			—						N/A

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-3

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- Definition

The assumptions underlying the calculation of the Company's right-of-use assets and corresponding lease liabilities.

+ References

No definition available.

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