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ACQUISITION (Tables)
 9 Months Ended
Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Assets sold and liabilities transferred
The assets sold and liabilities transferred of the Birmingham Transaction at closing on September 30, 2024 were as follows (in thousands):
Amounts of Identifiable Assets Disposed and Liabilities Relinquished
Accounts receivable$315 
Prepaid expenses and other1,225 
Property and equipment7,012 
Operating lease right-of-use assets2,208 
Goodwill10,598 
Accounts payable(112)
Accrued and other liabilities(49)
Operating lease current liabilities(427)
Operating lease long-term liabilities(2,312)
Other liabilities(556)
Total identifiable net assets disposed17,902 
The assets sold and liabilities transferred of the Atkinson Transaction at closing on September 7, 2023 were as follows (in thousands):
Amounts of Identifiable Assets Disposed and Liabilities Relinquished
Inventories3,164
Prepaid expenses and other423
Property and equipment15,199
Operating lease right-of-use assets3,428
Accrued and other liabilities(162)
Operating lease current liabilities(1,332)
Operating lease long-term liabilities(2,096)
Other liabilities(189)
Total identifiable net assets disposed18,435