Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS AND GOODWILL - Schedule of Changes In Goodwill (Details)

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INTANGIBLE ASSETS AND GOODWILL - Schedule of Changes In Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Goodwill [Roll Forward]    
Balance at January 1, $ 15,812 $ 11,993
Balance at March 31, 19,482 15,812
FSC Acquisition    
Goodwill [Roll Forward]    
Goodwill 3,670 0
Adjustments to Ermont purchase price allocation    
Goodwill [Roll Forward]    
Goodwill $ 0 $ 3,819