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REVENUE AND CONTRACT LIABILITY - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Disaggregation of Revenue [Line Items] |  |  |  |  |
Unearned revenue | $ 37,662 |  | $ 37,662 |  | $ 43,095
Gift card and club o rewards breakage | 1,100 | $ 2,100 | 7,700 | $ 3,400 |
Unearned contract revenue | 0 |  | 0 |  | 4,600
Club O Reward Points |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Unearned revenue | $ 6,100 |  | $ 6,100 |  | $ 11,100

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