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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Schedule of assets and liabilities from discontinued operations (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Accounts receivable, net of allowance |  | $ 18
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |
Assets: |  |
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 | $ 0 | 84,723
Liabilities: |  |
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 | $ 0 | 41,505
Wealth Management | Disposal Group, Held-for-Sale, Not Discontinued Operations |  |
Assets: |  |
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: |  |
Accounts payable |  | 0
Accrued expenses and other liabilities |  | 0
Operating lease liabilities |  | 525
Notes payable |  | 0
Total liabilities held for sale |  | 525
Atlantic Coast Recycling | Disposal Group, Held-for-Sale, Not Discontinued Operations |  |
Assets: |  |
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: |  |
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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