Business Combination, Assets Acquired And Liabilities Assumed, Operating Lease, Liability

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- Definition

Business Combination, Assets Acquired And Liabilities Assumed, Operating Lease, Right-Of-Use Asset

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Number Of Leases

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Indicates line item in statement of financial position that includes current operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-2

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- Definition

Indicates line item in statement of financial position that includes noncurrent operating lease liability.

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- Definition

Indicates line item in statement of financial position that includes operating lease right-of-use asset.

+ References

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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

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LEASES - Narrative (Details) $ in Thousands	3 Months Ended		9 Months Ended
LEASES - Narrative (Details) $ in Thousands	Sep. 30, 2025 USD ($) lease	Sep. 30, 2024 USD ($)	Sep. 30, 2025 USD ($) lease	Sep. 30, 2024 USD ($)	Dec. 31, 2024
Lessee, Lease, Description [Line Items]
Operating lease, right-of-use asset, statement of financial position flag	Other assets		Other assets		Other assets
Operating lease, liability, current, statement of financial position flag	Other current liabilities		Other current liabilities		Other current liabilities
Operating lease, liability, noncurrent, statement of financial position flag	Other long-term liabilities		Other long-term liabilities		Other long-term liabilities
Number of leases \| lease	8		8
Operating lease cost	$ 3,220	$ 3,291	$ 9,466	$ 10,016
Operating Leases
Lessee, Lease, Description [Line Items]
Operating lease expenses from related party leases	1,156	$ 3,469	1,156	$ 3,469
Arcadia
Lessee, Lease, Description [Line Items]
ROU assets acquired	18,978		18,978
Operating lease liabilities assumed	$ 20,148		$ 20,148