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LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Assets and Liabilities, Lessee

Leased assets and liabilities included within the Condensed Consolidated Balance Sheets consist of the following (in thousands):

						Classification						March 31, 2026						December 31, 2025
Right-of-Use Assets
Operating						Other assets						$	31,838					$	35,412
Total leased ROU assets												$	31,838					$	35,412
Liabilities
Current
Operating						Other accrued liabilities						$	10,022					$	13,319
Noncurrent
Operating						Other non-current liabilities						22,892						23,184
Total lease liabilities												$	32,914					$	36,503

Schedule of Lease, Cost

Lease costs included in the Condensed Consolidated Statements of Operations consist of the following (in thousands):

						Classification						Three Months Ended March 31, 2026						Three Months Ended March 31, 2025
Operating lease cost						Cost of sales, selling expenses and general and administrative expense						$	3,149					$	3,588
Net lease cost												$	3,149					$	3,588

Remaining lease term and discount rates are as follows:

						March 31, 2026						December 31, 2025
Weighted average remaining lease term (years)
Operating leases						3.8						3.4
Weighted average discount rate
Operating leases						5.98		%				5.89		%

Lease costs included in the Condensed Consolidated Statements of Cash Flows are as follows (in thousands):

						Three Months Ended March 31, 2026						Three Months Ended March 31, 2025
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases						$	3,149					$	3,554

Schedule of Operating Lease, Liability, Maturity

Maturity of the Company’s lease liabilities as of March 31, 2026 is as follows (in thousands):

						Operating Leases
2026 (remainder)						$	9,037
2027						9,479
2028						7,630
2029						5,854
2030						3,922
Thereafter						991
Total lease payments						$	36,913
Less: interest						3,982
Present value of lease payments						$	32,931

Schedule of Operating Lease, Lease Income

For the three months ended March 31, 2026 and 2025, the Company’s lease income consisted of the following components (in thousands):

						Three Months Ended March 31, 2026						Three Months Ended March 31, 2025
Operating lease income
Fixed lease income						$	1,691					$	649
Total lease income						$	1,691					$	649

X

- 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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X

- 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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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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- Definition

Assets and Liabilities, Lessee [Table Text Block]

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