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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Schedule of assets and liabilities held for sale (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets Held for Sale |  |
Cash and cash equivalents | $ 1,324 |
Accounts receivable, allowance for credit loss, current | 18 |
Liabilities Held for Sale |  |
Total liabilities held for sale | 41,505 | $ 0
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |
Assets Held for Sale |  |
Cash and cash equivalents | 1,324 |
Accounts receivable, net | 3,698 |
Prepaid expenses and other assets | 6,131 |
Operating lease right-of-use assets | 21,639 |
Property and equipment, net | 22,870 |
Goodwill | 17,141 |
Other intangible assets, net | 11,920 |
Total assets held for sale | 84,723 | $ 0
Liabilities Held for Sale |  |
Accounts payable | 1,410 |
Accrued expenses and other liabilities | 13,290 |
Operating lease liabilities | 24,896 |
Notes payable | 1,909 |
Total liabilities held for sale | 41,505 |
Disposal Group, Held-for-Sale, Not Discontinued Operations | Wealth Management |  |
Assets Held for Sale |  |
Cash and cash equivalents | 0 |
Accounts receivable, net | 0 |
Prepaid expenses and other assets | 3,704 |
Operating lease right-of-use assets | 512 |
Property and equipment, net | 71 |
Goodwill | 13,861 |
Other intangible assets, net | 2,678 |
Total assets held for sale | 20,826 |
Liabilities Held for Sale |  |
Accounts payable | 0 |
Accrued expenses and other liabilities | 0 |
Operating lease liabilities | 525 |
Notes payable | 0 |
Total liabilities held for sale | 525 |
Disposal Group, Held-for-Sale, Not Discontinued Operations | Atlantic Coast Recycling |  |
Assets Held for Sale |  |
Cash and cash equivalents | 1,324 |
Accounts receivable, net | 3,698 |
Prepaid expenses and other assets | 2,427 |
Operating lease right-of-use assets | 21,127 |
Property and equipment, net | 22,799 |
Goodwill | 3,280 |
Other intangible assets, net | 9,242 |
Total assets held for sale | 63,897 |
Liabilities Held for Sale |  |
Accounts payable | 1,410 |
Accrued expenses and other liabilities | 13,290 |
Operating lease liabilities | 24,371 |
Notes payable | 1,909 |
Total liabilities held for sale | $ 40,980 |

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