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REVENUE AND CONTRACT LIABILITY - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Disaggregation of Revenue [Line Items]
Unearned revenue	$ 35,820		$ 35,820		$ 43,095
Gift card and club o rewards breakage	2,000	$ 1,100	9,700	$ 4,500
Unearned contract revenue	0		0		4,600
Club O Reward Points
Disaggregation of Revenue [Line Items]
Unearned revenue	$ 4,900		$ 4,900		$ 11,100

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Represents the amount of breakage recognized during the period related to unredeemed gift cards and club rewards.

+ References

No definition available.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

+ References

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- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

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