OTHER NON-CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Business Combination, Contingent Consideration [Line Items] | ||
| Operating lease liabilities | $ 16,860 | $ 17,623 |
| Operating lease liabilities, location | Total other non-current liabilities | Total other non-current liabilities |
| Deferred tax liabilities | $ 2,291 | $ 1,626 |
| Other non-current liabilities | 5,524 | 5,362 |
| Total other non-current liabilities | 33,205 | 38,653 |
| Nature's Remedy | ||
| Business Combination, Contingent Consideration [Line Items] | ||
| Acquisition-related milestone accrual/contingent consideration liabilities | 5,000 | 5,000 |
| Accrued interest | 3,530 | 3,130 |
| Statewide and RJK | ||
| Business Combination, Contingent Consideration [Line Items] | ||
| Acquisition-related milestone accrual/contingent consideration liabilities | $ 0 | $ 5,912 |
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- Definition Interest Payable, Noncurrent No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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