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v3.26.1

BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Details) $ / shares in Units, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2026 USD ($) Store Segment Discount $ / shares | Mar. 31, 2025 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($)
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Number of stores (in Store) | Store | 100 |  |  |
Number of operating segments (in Segment) | Segment | 1 |  |  |
Number of reporting segments (in Segment) | Segment | 1 |  |  |
Sales return allowance | $ 200 |  | $ 200 | $ 200
Gift card redemption period | 1 year |  |  |
Revenue recognized from change in deferred obligation balance | $ 200 | $ 200 |  |
Deferred revenue, recognized | $ 100 | 100 |  |
Number of classes of customer discounts (in Discount) | Discount | 6 |  |  |
Transfers into (out of) Level 3 | $ 0 | 0 |  |
Trademarks/Copyrights [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Weighted average amortization period | 15 years |  |  |
Accrued Expenses and Other Liabilities [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Contract with customer liability | $ 300 |  | 400 | 300
Restricted Stock Units [Member] | $5.50 Closing Price [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Threshold consecutive trading days | 15 days |  |  |
Closing price (in Dollars per share) | $ / shares | $ 5.5 |  |  |
Restricted Stock Units [Member] | $6.50 Closing Price [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Threshold consecutive trading days | 15 days |  |  |
Closing price (in Dollars per share) | $ / shares | $ 6.5 |  |  |
Restricted Stock Units [Member] | $7.50 Closing Price [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Threshold consecutive trading days | 15 days |  |  |
Closing price (in Dollars per share) | $ / shares | $ 7.5 |  |  |
Vehicles [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Estimated useful lives of assets | 5 years |  |  |
Buildings and Related Improvements [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Estimated useful lives of assets | 40 years |  |  |
United States [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Number of stores (in Store) | Store | 91 |  |  |
Canada [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Number of stores (in Store) | Store | 8 |  |  |
Spain [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Number of stores (in Store) | Store | 1 |  |  |
Maximum [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Estimate of merchandise expected to be returned | $ 100 |  | 100 | 100
Allowance for expected credit losses | 100 |  | $ 100 | $ 100
Amortization expenses | 10 | $ 10 |  |
Amortization expense, 2030 | 10 |  |  |
Amortization expense, 2026 | 10 |  |  |
Amortization expense, 2027 | 10 |  |  |
Amortization expense, 2028 | 10 |  |  |
Amortization expense, 2029 | $ 10 |  |  |
Maximum [Member] | Equipment and Machinery [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Estimated useful lives of assets | 10 years |  |  |
Maximum [Member] | Furniture and Fixtures [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Estimated useful lives of assets | 15 years |  |  |
Maximum [Member] | All Other Countries [Member] | Geographic Concentration Risk [Member] | Sales [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Revenue percentage | 2.00% | 2.00% |  |
Minimum [Member] | Equipment and Machinery [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Estimated useful lives of assets | 3 years |  |  |
Minimum [Member] | Furniture and Fixtures [Member] |  |  |  |
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |  |  |  |
Estimated useful lives of assets | 7 years |  |  |

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