| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Retail revenue | $ | 92,725\u00a0 | $ | 86,459\u00a0 | $ | 175,852\u00a0 | $ | 170,811\u00a0 | |||||||||||||||
Third-party wholesale revenue | 33,393\u00a0 | 40,845\u00a0 | 67,199\u00a0 | 84,490\u00a0 | |||||||||||||||||||
| Total revenue, net | $ | 126,118\u00a0 | $ | 127,304\u00a0 | $ | 243,051\u00a0 | $ | 255,301\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Retail revenue | $ | 92,725\u00a0 | $ | 86,459\u00a0 | $ | 175,852\u00a0 | $ | 170,811\u00a0 | |||||||||||||||
Third-party wholesale revenue | 33,393\u00a0 | 40,845\u00a0 | 67,199\u00a0 | 84,490\u00a0 | |||||||||||||||||||
| Total revenue, net | $ | 126,118\u00a0 | $ | 127,304\u00a0 | $ | 243,051\u00a0 | $ | 255,301\u00a0 |
(in thousands) | Northeast Partnership Dispensaries Seven and Eight | Midwest Partnership Two Dispensaries | |||||||||
Assets acquired (liabilities assumed): | |||||||||||
| Cash | $ | 14\u00a0 | $ | 34\u00a0 | |||||||
| Inventory | 358\u00a0 | 831\u00a0 | |||||||||
Other current assets | 79\u00a0 | 209\u00a0 | |||||||||
Property and equipment(1) | 743\u00a0 | 2,714\u00a0 | |||||||||
| Other assets | 122\u00a0 | 491\u00a0 | |||||||||
License(2) | 1,570\u00a0 | 11,720\u00a0 | |||||||||
Goodwill(3) | 714\u00a0 | 6,301\u00a0 | |||||||||
Net assets acquired | $ | 3,600\u00a0 | $ | 22,300\u00a0 | |||||||
Consideration transferred: | |||||||||||
Cash(4) | $ | 3,600\u00a0 | $ | 22,300\u00a0 | |||||||
Total consideration | $ | 3,600\u00a0 | $ | 22,300\u00a0 |
| Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | ||||||||||||||||||||||
| (in thousands) | Revenue | Net income (loss) | Revenue | Net loss | |||||||||||||||||||
Midwest Partnership Dispensary Three | $ | 1,060\u00a0 | $ | 90\u00a0 | $ | 827\u00a0 | $ | (196) | |||||||||||||||
Midwest Partnership Dispensary Four | 1,862\u00a0 | 386\u00a0 | 251\u00a0 | (72) | |||||||||||||||||||
Northeast Partnership Dispensary One | 1,458\u00a0 | 295\u00a0 | 425\u00a0 | (24) | |||||||||||||||||||
Northeast Partnership Dispensaries Two and Three | 2,341\u00a0 | (333) | \u2014\u00a0 | \u2014\u00a0 |
| Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 | ||||||||||||||||||||||
| (in thousands) | Revenue | Net income (loss) | Revenue | Net loss | |||||||||||||||||||
Midwest Partnership Dispensary Three | $ | 2,081\u00a0 | $ | 488\u00a0 | $ | 902\u00a0 | $ | (184) | |||||||||||||||
Midwest Partnership Dispensary Four | 3,454\u00a0 | 739\u00a0 | 251\u00a0 | (72) | |||||||||||||||||||
Northeast Partnership Dispensary One | 2,783\u00a0 | 373\u00a0 | 425\u00a0 | (24) | |||||||||||||||||||
Northeast Partnership Dispensaries Two and Three | 4,558\u00a0 | (795) | \u2014\u00a0 | \u2014\u00a0 |
(in thousands) | Northeast Partnership Dispensaries Seven and Eight | Midwest Partnership Two Dispensaries | |||||||||
Assets acquired (liabilities assumed): | |||||||||||
| Cash | $ | 14\u00a0 | $ | 34\u00a0 | |||||||
| Inventory | 358\u00a0 | 831\u00a0 | |||||||||
Other current assets | 79\u00a0 | 209\u00a0 | |||||||||
Property and equipment(1) | 743\u00a0 | 2,714\u00a0 | |||||||||
| Other assets | 122\u00a0 | 491\u00a0 | |||||||||
License(2) | 1,570\u00a0 | 11,720\u00a0 | |||||||||
Goodwill(3) | 714\u00a0 | 6,301\u00a0 | |||||||||
Net assets acquired | $ | 3,600\u00a0 | $ | 22,300\u00a0 | |||||||
Consideration transferred: | |||||||||||
Cash(4) | $ | 3,600\u00a0 | $ | 22,300\u00a0 | |||||||
Total consideration | $ | 3,600\u00a0 | $ | 22,300\u00a0 |
| Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | ||||||||||||||||||||||
| (in thousands) | Revenue | Net income (loss) | Revenue | Net loss | |||||||||||||||||||
Midwest Partnership Dispensary Three | $ | 1,060\u00a0 | $ | 90\u00a0 | $ | 827\u00a0 | $ | (196) | |||||||||||||||
Midwest Partnership Dispensary Four | 1,862\u00a0 | 386\u00a0 | 251\u00a0 | (72) | |||||||||||||||||||
Northeast Partnership Dispensary One | 1,458\u00a0 | 295\u00a0 | 425\u00a0 | (24) | |||||||||||||||||||
Northeast Partnership Dispensaries Two and Three | 2,341\u00a0 | (333) | \u2014\u00a0 | \u2014\u00a0 |
| Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 | ||||||||||||||||||||||
| (in thousands) | Revenue | Net income (loss) | Revenue | Net loss | |||||||||||||||||||
Midwest Partnership Dispensary Three | $ | 2,081\u00a0 | $ | 488\u00a0 | $ | 902\u00a0 | $ | (184) | |||||||||||||||
Midwest Partnership Dispensary Four | 3,454\u00a0 | 739\u00a0 | 251\u00a0 | (72) | |||||||||||||||||||
Northeast Partnership Dispensary One | 2,783\u00a0 | 373\u00a0 | 425\u00a0 | (24) | |||||||||||||||||||
Northeast Partnership Dispensaries Two and Three | 4,558\u00a0 | (795) | \u2014\u00a0 | \u2014\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Materials and supplies | $ | 11,856\u00a0 | $ | 10,921\u00a0 | |||||||
| Work in process | 36,684\u00a0 | 34,530\u00a0 | |||||||||
| Finished goods | 33,725\u00a0 | 39,256\u00a0 | |||||||||
| Total | $ | 82,265\u00a0 | $ | 84,707\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Materials and supplies | $ | 11,856\u00a0 | $ | 10,921\u00a0 | |||||||
| Work in process | 36,684\u00a0 | 34,530\u00a0 | |||||||||
| Finished goods | 33,725\u00a0 | 39,256\u00a0 | |||||||||
| Total | $ | 82,265\u00a0 | $ | 84,707\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Leasehold improvements | $ | 229,762\u00a0 | $ | 219,389\u00a0 | |||||||
| Buildings | 222,268\u00a0 | 213,781\u00a0 | |||||||||
| Furniture, fixtures, and equipment | 98,005\u00a0 | 92,168\u00a0 | |||||||||
| Construction in progress | 8,896\u00a0 | 9,634\u00a0 | |||||||||
| Land | 5,782\u00a0 | 5,782\u00a0 | |||||||||
| Property and equipment, gross | 564,713\u00a0 | 540,754\u00a0 | |||||||||
| Less: accumulated depreciation | 183,153\u00a0 | 158,352\u00a0 | |||||||||
| Property and equipment, net | $ | 381,560\u00a0 | $ | 382,402\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Buildings | $ | 137,340\u00a0 | $ | 128,859\u00a0 | |||||||
Vehicles(1) | 2,853\u00a0 | 2,801\u00a0 | |||||||||
Equipment(1)(2) | 2,321\u00a0 | 2,321\u00a0 | |||||||||
| 142,514\u00a0 | 133,981\u00a0 | ||||||||||
Less: accumulated amortization(3) | 10,004\u00a0 | 5,249\u00a0 | |||||||||
Total(4) | $ | 132,510\u00a0 | $ | 128,732\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Leasehold improvements | $ | 229,762\u00a0 | $ | 219,389\u00a0 | |||||||
| Buildings | 222,268\u00a0 | 213,781\u00a0 | |||||||||
| Furniture, fixtures, and equipment | 98,005\u00a0 | 92,168\u00a0 | |||||||||
| Construction in progress | 8,896\u00a0 | 9,634\u00a0 | |||||||||
| Land | 5,782\u00a0 | 5,782\u00a0 | |||||||||
| Property and equipment, gross | 564,713\u00a0 | 540,754\u00a0 | |||||||||
| Less: accumulated depreciation | 183,153\u00a0 | 158,352\u00a0 | |||||||||
| Property and equipment, net | $ | 381,560\u00a0 | $ | 382,402\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Buildings | $ | 137,340\u00a0 | $ | 128,859\u00a0 | |||||||
Vehicles(1) | 2,853\u00a0 | 2,801\u00a0 | |||||||||
Equipment(1)(2) | 2,321\u00a0 | 2,321\u00a0 | |||||||||
| 142,514\u00a0 | 133,981\u00a0 | ||||||||||
Less: accumulated amortization(3) | 10,004\u00a0 | 5,249\u00a0 | |||||||||
Total(4) | $ | 132,510\u00a0 | $ | 128,732\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Current assets | $ | 28,155\u00a0 | $ | 16,014\u00a0 | |||||||
Other non-current assets | 110,829\u00a0 | 67,711\u00a0 | |||||||||
| Current liabilities | 37,147\u00a0 | 19,523\u00a0 | |||||||||
Non-current liabilities | 35,532\u00a0 | 22,137\u00a0 | |||||||||
Deficit attributable to AWH | (2,392) | (5,213) |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Revenue, net | $ | 17,914\u00a0 | $ | 14,170\u00a0 | $ | 30,040\u00a0 | $ | 25,015\u00a0 | |||||||||||||||
| Net income | 3,873\u00a0 | 1,284\u00a0 | 2,821\u00a0 | 1,039\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Current assets | $ | 28,155\u00a0 | $ | 16,014\u00a0 | |||||||
Other non-current assets | 110,829\u00a0 | 67,711\u00a0 | |||||||||
| Current liabilities | 37,147\u00a0 | 19,523\u00a0 | |||||||||
Non-current liabilities | 35,532\u00a0 | 22,137\u00a0 | |||||||||
Deficit attributable to AWH | (2,392) | (5,213) |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Revenue, net | $ | 17,914\u00a0 | $ | 14,170\u00a0 | $ | 30,040\u00a0 | $ | 25,015\u00a0 | |||||||||||||||
| Net income | 3,873\u00a0 | 1,284\u00a0 | 2,821\u00a0 | 1,039\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Intangible Assets | |||||||||||
| Licenses and permits | $ | 292,870\u00a0 | $ | 282,745\u00a0 | |||||||
| In-place leases | 7,100\u00a0 | 7,100\u00a0 | |||||||||
| Trade names | 380\u00a0 | 380\u00a0 | |||||||||
| 300,350\u00a0 | 290,225\u00a0 | ||||||||||
| Accumulated amortization: | |||||||||||
| Licenses and permits | (96,914) | (86,673) | |||||||||
| In-place leases | (7,100) | (7,100) | |||||||||
| Trade names | (380) | (380) | |||||||||
| (104,394) | (94,153) | ||||||||||
| Total intangible assets, net | $ | 195,956\u00a0 | $ | 196,072\u00a0 | |||||||
| (in thousands) | ||||||||
Balance, December\u00a031, 2025 | $ | 58,453\u00a0 | ||||||
Acquisitions(1) | 7,015\u00a0 | |||||||
Adjustments to purchase price allocation(1) | (100) | |||||||
Balance, June\u00a030, 2026 | $ | 65,368\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Intangible Assets | |||||||||||
| Licenses and permits | $ | 292,870\u00a0 | $ | 282,745\u00a0 | |||||||
| In-place leases | 7,100\u00a0 | 7,100\u00a0 | |||||||||
| Trade names | 380\u00a0 | 380\u00a0 | |||||||||
| 300,350\u00a0 | 290,225\u00a0 | ||||||||||
| Accumulated amortization: | |||||||||||
| Licenses and permits | (96,914) | (86,673) | |||||||||
| In-place leases | (7,100) | (7,100) | |||||||||
| Trade names | (380) | (380) | |||||||||
| (104,394) | (94,153) | ||||||||||
| Total intangible assets, net | $ | 195,956\u00a0 | $ | 196,072\u00a0 | |||||||
| (in thousands) | ||||||||
Balance, December\u00a031, 2025 | $ | 58,453\u00a0 | ||||||
Acquisitions(1) | 7,015\u00a0 | |||||||
Adjustments to purchase price allocation(1) | (100) | |||||||
Balance, June\u00a030, 2026 | $ | 65,368\u00a0 |
| (in thousands) | Classification | June 30, 2026 | December 31, 2025 | |||||||||||||||||
| Lease assets | ||||||||||||||||||||
| Operating leases | Operating lease right-of-use assets | $ | 46,568\u00a0 | $ | 47,063\u00a0 | |||||||||||||||
| Finance leases | 132,510\u00a0 | 128,732\u00a0 | ||||||||||||||||||
| Total lease assets | $ | 179,078\u00a0 | $ | 175,795\u00a0 | ||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Operating leases | Operating lease liabilities, current | $ | 3,144\u00a0 | $ | 2,771\u00a0 | |||||||||||||||
| Finance leases | Finance lease and other lease financing liabilities, current | 3,424\u00a0 | 2,924\u00a0 | |||||||||||||||||
Non-current liabilities | ||||||||||||||||||||
| Operating leases | Operating lease liabilities, non-current | 59,942\u00a0 | 60,546\u00a0 | |||||||||||||||||
| Finance leases | 251,844\u00a0 | 243,813\u00a0 | ||||||||||||||||||
| Total lease liabilities | $ | 318,354\u00a0 | $ | 310,054\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Operating lease costs | |||||||||||||||||||||||
Capitalized to inventory | $ | 3,155\u00a0 | $ | 9,006\u00a0 | $ | 6,104\u00a0 | $ | 18,297\u00a0 | |||||||||||||||
General and administrative expenses | 28\u00a0 | 3,432\u00a0 | 250\u00a0 | 4,502\u00a0 | |||||||||||||||||||
| Total operating lease costs | $ | 3,183\u00a0 | $ | 12,438\u00a0 | $ | 6,354\u00a0 | $ | 22,799\u00a0 | |||||||||||||||
| Finance lease costs | |||||||||||||||||||||||
Amortization of leased assets(1) | $ | 2,705\u00a0 | $ | 703\u00a0 | $ | 5,271\u00a0 | $ | 1,107\u00a0 | |||||||||||||||
| Interest on lease liabilities | 8,981\u00a0 | 595\u00a0 | 17,708\u00a0 | 695\u00a0 | |||||||||||||||||||
| Total finance lease costs | $ | 11,686\u00a0 | $ | 1,298\u00a0 | $ | 22,979\u00a0 | $ | 1,802\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Total short-term and variable lease costs | $ | 1,209\u00a0 | $ | 945\u00a0 | $ | 2,152\u00a0 | $ | 2,014\u00a0 |
| Six Months Ended June 30, | |||||||||||
| (in thousands) | 2026 | 2025 | |||||||||
| Cash paid for amounts included in the measurement of lease liabilities | |||||||||||
Operating cash flows for operating leases | $ | 6,182\u00a0 | $ | 21,042\u00a0 | |||||||
Operating cash flows for finance leases | 17,708\u00a0 | 695\u00a0 | |||||||||
Financing cash flows for finance leases | 519\u00a0 | 847\u00a0 | |||||||||
| ROU assets obtained in exchange for new lease obligations | |||||||||||
| Operating leases | $ | 1,066\u00a0 | $ | 1,479\u00a0 | |||||||
| Finance leases | 9,050\u00a0 | 3,578\u00a0 |
| June 30, 2026 | December 31, 2025 | ||||||||||
| Weighted-average remaining term (years) | |||||||||||
| Operating leases | 10.2 | 10.6 | |||||||||
| Finance leases | 16.3 | 16.9 | |||||||||
| Weighted-average discount rate | |||||||||||
| Operating leases | 16.3 | % | 16.3 | % | |||||||
| Finance leases | 14.6 | % | 14.6 | % |
| (in thousands) | Operating Lease Liabilities | Finance Lease Liabilities | |||||||||
Remainder of 2026 | $ | 6,323\u00a0 | $ | 18,824\u00a0 | |||||||
| 2027 | 12,848\u00a0 | 37,970\u00a0 | |||||||||
| 2028 | 13,125\u00a0 | 38,551\u00a0 | |||||||||
| 2029 | 13,069\u00a0 | 39,470\u00a0 | |||||||||
| 2030 | 12,461\u00a0 | 40,457\u00a0 | |||||||||
| Thereafter | 78,784\u00a0 | 556,860\u00a0 | |||||||||
| Total lease payments | 136,610\u00a0 | 732,132\u00a0 | |||||||||
| Less: imputed interest | 73,524\u00a0 | 476,864\u00a0 | |||||||||
| Present value of lease liabilities | $ | 63,086\u00a0 | $ | 255,268\u00a0 |
| (in thousands) | Remainder of 2026 | 2027 | 2028 | 2029 | 2030 | Thereafter | Total | |||||||||||||||||||||||||||||||||||||
| Cash payments due under financing liabilities | $ | 1,309\u00a0 | $ | 2,665\u00a0 | $ | 2,741\u00a0 | $ | 2,497\u00a0 | $ | 1,596\u00a0 | $ | 6,512\u00a0 | $ | 17,320\u00a0 |
| (in thousands) | Classification | June 30, 2026 | December 31, 2025 | |||||||||||||||||
| Lease assets | ||||||||||||||||||||
| Operating leases | Operating lease right-of-use assets | $ | 46,568\u00a0 | $ | 47,063\u00a0 | |||||||||||||||
| Finance leases | 132,510\u00a0 | 128,732\u00a0 | ||||||||||||||||||
| Total lease assets | $ | 179,078\u00a0 | $ | 175,795\u00a0 | ||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Operating leases | Operating lease liabilities, current | $ | 3,144\u00a0 | $ | 2,771\u00a0 | |||||||||||||||
| Finance leases | Finance lease and other lease financing liabilities, current | 3,424\u00a0 | 2,924\u00a0 | |||||||||||||||||
Non-current liabilities | ||||||||||||||||||||
| Operating leases | Operating lease liabilities, non-current | 59,942\u00a0 | 60,546\u00a0 | |||||||||||||||||
| Finance leases | 251,844\u00a0 | 243,813\u00a0 | ||||||||||||||||||
| Total lease liabilities | $ | 318,354\u00a0 | $ | 310,054\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Operating lease costs | |||||||||||||||||||||||
Capitalized to inventory | $ | 3,155\u00a0 | $ | 9,006\u00a0 | $ | 6,104\u00a0 | $ | 18,297\u00a0 | |||||||||||||||
General and administrative expenses | 28\u00a0 | 3,432\u00a0 | 250\u00a0 | 4,502\u00a0 | |||||||||||||||||||
| Total operating lease costs | $ | 3,183\u00a0 | $ | 12,438\u00a0 | $ | 6,354\u00a0 | $ | 22,799\u00a0 | |||||||||||||||
| Finance lease costs | |||||||||||||||||||||||
Amortization of leased assets(1) | $ | 2,705\u00a0 | $ | 703\u00a0 | $ | 5,271\u00a0 | $ | 1,107\u00a0 | |||||||||||||||
| Interest on lease liabilities | 8,981\u00a0 | 595\u00a0 | 17,708\u00a0 | 695\u00a0 | |||||||||||||||||||
| Total finance lease costs | $ | 11,686\u00a0 | $ | 1,298\u00a0 | $ | 22,979\u00a0 | $ | 1,802\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Total short-term and variable lease costs | $ | 1,209\u00a0 | $ | 945\u00a0 | $ | 2,152\u00a0 | $ | 2,014\u00a0 |
| Six Months Ended June 30, | |||||||||||
| (in thousands) | 2026 | 2025 | |||||||||
| Cash paid for amounts included in the measurement of lease liabilities | |||||||||||
Operating cash flows for operating leases | $ | 6,182\u00a0 | $ | 21,042\u00a0 | |||||||
Operating cash flows for finance leases | 17,708\u00a0 | 695\u00a0 | |||||||||
Financing cash flows for finance leases | 519\u00a0 | 847\u00a0 | |||||||||
| ROU assets obtained in exchange for new lease obligations | |||||||||||
| Operating leases | $ | 1,066\u00a0 | $ | 1,479\u00a0 | |||||||
| Finance leases | 9,050\u00a0 | 3,578\u00a0 |
| June 30, 2026 | December 31, 2025 | ||||||||||
| Weighted-average remaining term (years) | |||||||||||
| Operating leases | 10.2 | 10.6 | |||||||||
| Finance leases | 16.3 | 16.9 | |||||||||
| Weighted-average discount rate | |||||||||||
| Operating leases | 16.3 | % | 16.3 | % | |||||||
| Finance leases | 14.6 | % | 14.6 | % |
| (in thousands) | Operating Lease Liabilities | Finance Lease Liabilities | |||||||||
Remainder of 2026 | $ | 6,323\u00a0 | $ | 18,824\u00a0 | |||||||
| 2027 | 12,848\u00a0 | 37,970\u00a0 | |||||||||
| 2028 | 13,125\u00a0 | 38,551\u00a0 | |||||||||
| 2029 | 13,069\u00a0 | 39,470\u00a0 | |||||||||
| 2030 | 12,461\u00a0 | 40,457\u00a0 | |||||||||
| Thereafter | 78,784\u00a0 | 556,860\u00a0 | |||||||||
| Total lease payments | 136,610\u00a0 | 732,132\u00a0 | |||||||||
| Less: imputed interest | 73,524\u00a0 | 476,864\u00a0 | |||||||||
| Present value of lease liabilities | $ | 63,086\u00a0 | $ | 255,268\u00a0 |
| (in thousands) | Remainder of 2026 | 2027 | 2028 | 2029 | 2030 | Thereafter | Total | |||||||||||||||||||||||||||||||||||||
| Cash payments due under financing liabilities | $ | 1,309\u00a0 | $ | 2,665\u00a0 | $ | 2,741\u00a0 | $ | 2,497\u00a0 | $ | 1,596\u00a0 | $ | 6,512\u00a0 | $ | 17,320\u00a0 |
| (in thousands) | Classification | June 30, 2026 | December 31, 2025 | |||||||||||||||||
| Lease assets | ||||||||||||||||||||
| Operating leases | Operating lease right-of-use assets | $ | 46,568\u00a0 | $ | 47,063\u00a0 | |||||||||||||||
| Finance leases | 132,510\u00a0 | 128,732\u00a0 | ||||||||||||||||||
| Total lease assets | $ | 179,078\u00a0 | $ | 175,795\u00a0 | ||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Operating leases | Operating lease liabilities, current | $ | 3,144\u00a0 | $ | 2,771\u00a0 | |||||||||||||||
| Finance leases | Finance lease and other lease financing liabilities, current | 3,424\u00a0 | 2,924\u00a0 | |||||||||||||||||
Non-current liabilities | ||||||||||||||||||||
| Operating leases | Operating lease liabilities, non-current | 59,942\u00a0 | 60,546\u00a0 | |||||||||||||||||
| Finance leases | 251,844\u00a0 | 243,813\u00a0 | ||||||||||||||||||
| Total lease liabilities | $ | 318,354\u00a0 | $ | 310,054\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Operating lease costs | |||||||||||||||||||||||
Capitalized to inventory | $ | 3,155\u00a0 | $ | 9,006\u00a0 | $ | 6,104\u00a0 | $ | 18,297\u00a0 | |||||||||||||||
General and administrative expenses | 28\u00a0 | 3,432\u00a0 | 250\u00a0 | 4,502\u00a0 | |||||||||||||||||||
| Total operating lease costs | $ | 3,183\u00a0 | $ | 12,438\u00a0 | $ | 6,354\u00a0 | $ | 22,799\u00a0 | |||||||||||||||
| Finance lease costs | |||||||||||||||||||||||
Amortization of leased assets(1) | $ | 2,705\u00a0 | $ | 703\u00a0 | $ | 5,271\u00a0 | $ | 1,107\u00a0 | |||||||||||||||
| Interest on lease liabilities | 8,981\u00a0 | 595\u00a0 | 17,708\u00a0 | 695\u00a0 | |||||||||||||||||||
| Total finance lease costs | $ | 11,686\u00a0 | $ | 1,298\u00a0 | $ | 22,979\u00a0 | $ | 1,802\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Total short-term and variable lease costs | $ | 1,209\u00a0 | $ | 945\u00a0 | $ | 2,152\u00a0 | $ | 2,014\u00a0 |
| Six Months Ended June 30, | |||||||||||
| (in thousands) | 2026 | 2025 | |||||||||
| Cash paid for amounts included in the measurement of lease liabilities | |||||||||||
Operating cash flows for operating leases | $ | 6,182\u00a0 | $ | 21,042\u00a0 | |||||||
Operating cash flows for finance leases | 17,708\u00a0 | 695\u00a0 | |||||||||
Financing cash flows for finance leases | 519\u00a0 | 847\u00a0 | |||||||||
| ROU assets obtained in exchange for new lease obligations | |||||||||||
| Operating leases | $ | 1,066\u00a0 | $ | 1,479\u00a0 | |||||||
| Finance leases | 9,050\u00a0 | 3,578\u00a0 |
| June 30, 2026 | December 31, 2025 | ||||||||||
| Weighted-average remaining term (years) | |||||||||||
| Operating leases | 10.2 | 10.6 | |||||||||
| Finance leases | 16.3 | 16.9 | |||||||||
| Weighted-average discount rate | |||||||||||
| Operating leases | 16.3 | % | 16.3 | % | |||||||
| Finance leases | 14.6 | % | 14.6 | % |
| (in thousands) | Operating Lease Liabilities | Finance Lease Liabilities | |||||||||
Remainder of 2026 | $ | 6,323\u00a0 | $ | 18,824\u00a0 | |||||||
| 2027 | 12,848\u00a0 | 37,970\u00a0 | |||||||||
| 2028 | 13,125\u00a0 | 38,551\u00a0 | |||||||||
| 2029 | 13,069\u00a0 | 39,470\u00a0 | |||||||||
| 2030 | 12,461\u00a0 | 40,457\u00a0 | |||||||||
| Thereafter | 78,784\u00a0 | 556,860\u00a0 | |||||||||
| Total lease payments | 136,610\u00a0 | 732,132\u00a0 | |||||||||
| Less: imputed interest | 73,524\u00a0 | 476,864\u00a0 | |||||||||
| Present value of lease liabilities | $ | 63,086\u00a0 | $ | 255,268\u00a0 |
| (in thousands) | Operating Lease Liabilities | Finance Lease Liabilities | |||||||||
Remainder of 2026 | $ | 6,323\u00a0 | $ | 18,824\u00a0 | |||||||
| 2027 | 12,848\u00a0 | 37,970\u00a0 | |||||||||
| 2028 | 13,125\u00a0 | 38,551\u00a0 | |||||||||
| 2029 | 13,069\u00a0 | 39,470\u00a0 | |||||||||
| 2030 | 12,461\u00a0 | 40,457\u00a0 | |||||||||
| Thereafter | 78,784\u00a0 | 556,860\u00a0 | |||||||||
| Total lease payments | 136,610\u00a0 | 732,132\u00a0 | |||||||||
| Less: imputed interest | 73,524\u00a0 | 476,864\u00a0 | |||||||||
| Present value of lease liabilities | $ | 63,086\u00a0 | $ | 255,268\u00a0 |
| (in thousands) | Remainder of 2026 | 2027 | 2028 | 2029 | 2030 | Thereafter | Total | |||||||||||||||||||||||||||||||||||||
| Cash payments due under financing liabilities | $ | 1,309\u00a0 | $ | 2,665\u00a0 | $ | 2,741\u00a0 | $ | 2,497\u00a0 | $ | 1,596\u00a0 | $ | 6,512\u00a0 | $ | 17,320\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
2024 Term Notes(1) | $ | 300,000\u00a0 | $ | 300,000\u00a0 | |||||||
Sellers\u2019 notes(2) | 25,133\u00a0 | 10,200\u00a0 | |||||||||
Mortgage Note(3) | 9,228\u00a0 | 9,320\u00a0 | |||||||||
| Total debt | $ | 334,361\u00a0 | $ | 319,520\u00a0 | |||||||
| Current portion of debt | 25,328\u00a0 | 10,387\u00a0 | |||||||||
| Less: unamortized deferred financing costs | 19\u00a0 | 19\u00a0 | |||||||||
| Current portion of debt, net | $ | 25,309\u00a0 | $ | 10,368\u00a0 | |||||||
| Long-term debt | 309,033\u00a0 | 309,133\u00a0 | |||||||||
| Less: unamortized deferred financing costs | 15,517\u00a0 | 18,029\u00a0 | |||||||||
| Long-term debt, net | $ | 293,516\u00a0 | $ | 291,104\u00a0 |
| (in thousands) | Remainder of 2026 | 2027 | 2028 | 2029 | 2030 | Total | ||||||||||||||||||||||||||||||||
Mortgage Note(1) | $ | 94\u00a0 | $ | 203\u00a0 | $ | 219\u00a0 | $ | 241\u00a0 | $ | 8,471\u00a0 | $ | 9,228\u00a0 | ||||||||||||||||||||||||||
Term note maturities | \u2014\u00a0 | \u2014\u00a0 | \u2014\u00a0 | 300,000\u00a0 | \u2014\u00a0 | 300,000\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Cash interest | $ | 9,738\u00a0 | $ | 9,447\u00a0 | $ | 19,367\u00a0 | $ | 18,639\u00a0 | |||||||||||||||
| Interest on finance leases | 8,981\u00a0 | 595\u00a0 | 17,708\u00a0 | 695\u00a0 | |||||||||||||||||||
| Non-cash accretion | 1,439\u00a0 | 1,266\u00a0 | 2,695\u00a0 | 2,541\u00a0 | |||||||||||||||||||
Interest on financing liabilities(1) | 643\u00a0 | 624\u00a0 | 1,284\u00a0 | 1,247\u00a0 | |||||||||||||||||||
Loss on extinguishment of debt(2) | \u2014\u00a0 | 126\u00a0 | \u2014\u00a0 | 126\u00a0 | |||||||||||||||||||
| Total | $ | 20,801\u00a0 | $ | 12,058\u00a0 | $ | 41,054\u00a0 | $ | 23,248\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
2024 Term Notes(1) | $ | 300,000\u00a0 | $ | 300,000\u00a0 | |||||||
Sellers\u2019 notes(2) | 25,133\u00a0 | 10,200\u00a0 | |||||||||
Mortgage Note(3) | 9,228\u00a0 | 9,320\u00a0 | |||||||||
| Total debt | $ | 334,361\u00a0 | $ | 319,520\u00a0 | |||||||
| Current portion of debt | 25,328\u00a0 | 10,387\u00a0 | |||||||||
| Less: unamortized deferred financing costs | 19\u00a0 | 19\u00a0 | |||||||||
| Current portion of debt, net | $ | 25,309\u00a0 | $ | 10,368\u00a0 | |||||||
| Long-term debt | 309,033\u00a0 | 309,133\u00a0 | |||||||||
| Less: unamortized deferred financing costs | 15,517\u00a0 | 18,029\u00a0 | |||||||||
| Long-term debt, net | $ | 293,516\u00a0 | $ | 291,104\u00a0 |
| (in thousands) | Remainder of 2026 | 2027 | 2028 | 2029 | 2030 | Total | ||||||||||||||||||||||||||||||||
Mortgage Note(1) | $ | 94\u00a0 | $ | 203\u00a0 | $ | 219\u00a0 | $ | 241\u00a0 | $ | 8,471\u00a0 | $ | 9,228\u00a0 | ||||||||||||||||||||||||||
Term note maturities | \u2014\u00a0 | \u2014\u00a0 | \u2014\u00a0 | 300,000\u00a0 | \u2014\u00a0 | 300,000\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Cash interest | $ | 9,738\u00a0 | $ | 9,447\u00a0 | $ | 19,367\u00a0 | $ | 18,639\u00a0 | |||||||||||||||
| Interest on finance leases | 8,981\u00a0 | 595\u00a0 | 17,708\u00a0 | 695\u00a0 | |||||||||||||||||||
| Non-cash accretion | 1,439\u00a0 | 1,266\u00a0 | 2,695\u00a0 | 2,541\u00a0 | |||||||||||||||||||
Interest on financing liabilities(1) | 643\u00a0 | 624\u00a0 | 1,284\u00a0 | 1,247\u00a0 | |||||||||||||||||||
Loss on extinguishment of debt(2) | \u2014\u00a0 | 126\u00a0 | \u2014\u00a0 | 126\u00a0 | |||||||||||||||||||
| Total | $ | 20,801\u00a0 | $ | 12,058\u00a0 | $ | 41,054\u00a0 | $ | 23,248\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Shares of Class A common stock | 203,050\u00a0 | 202,152\u00a0 | |||||||||
| Shares of Class B common stock | \u2014\u00a0 | 65\u00a0 | |||||||||
| Total | 203,050 | 202,217 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Shares of Class A common stock | 203,050\u00a0 | 202,152\u00a0 | |||||||||
| Shares of Class B common stock | \u2014\u00a0 | 65\u00a0 | |||||||||
| Total | 203,050 | 202,217 |
| Options Outstanding | ||||||||||||||||||||||||||
| (in thousands, except per share amounts) | Number of Options | Weighted-Average Exercise Price | Weighted-Average Remaining Contractual Life (years) | Aggregate Intrinsic Value(1) | ||||||||||||||||||||||
Outstanding, December 31, 2025 | 12,447 | $ | 0.71\u00a0 | 1.6 | $ | 3,470\u00a0 | ||||||||||||||||||||
| Granted | 200 | 1.25\u00a0 | ||||||||||||||||||||||||
| Exercised | (65) | 0.35\u00a0 | $ | 18\u00a0 | ||||||||||||||||||||||
| Forfeited | (360) | 0.38\u00a0 | ||||||||||||||||||||||||
| Expired | (258) | 0.76\u00a0 | ||||||||||||||||||||||||
Outstanding, June\u00a030, 2026 | 11,964 | $ | 0.73\u00a0 | 1.2 | $ | 1,303\u00a0 | ||||||||||||||||||||
Exercisable at June\u00a030, 2026 | 7,191 | $ | 0.96\u00a0 | 1.2 | $ | 630\u00a0 |
Number of Shares (in thousands) | Weighted-Average Grant Date Fair Value per Share | ||||||||||
Unvested, December 31, 2025 | 2,420\u00a0 | $ | 1.09\u00a0 | ||||||||
Granted | 471\u00a0 | 0.47\u00a0 | |||||||||
Vested(1) | (1,067) | 1.02\u00a0 | |||||||||
| Forfeited | (200) | 1.17\u00a0 | |||||||||
Unvested, June\u00a030, 2026 | 1,624\u00a0 | $ | 1.04\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
RSUs | $ | 334\u00a0 | $ | 482\u00a0 | $ | 589\u00a0 | $ | 1,081\u00a0 | |||||||||||||||
| Stock Options | 165\u00a0 | 29\u00a0 | 360\u00a0 | 58\u00a0 | |||||||||||||||||||
| Total equity-based compensation expense | $ | 499\u00a0 | $ | 511\u00a0 | $ | 949\u00a0 | $ | 1,139\u00a0 |
| Options Outstanding | ||||||||||||||||||||||||||
| (in thousands, except per share amounts) | Number of Options | Weighted-Average Exercise Price | Weighted-Average Remaining Contractual Life (years) | Aggregate Intrinsic Value(1) | ||||||||||||||||||||||
Outstanding, December 31, 2025 | 12,447 | $ | 0.71\u00a0 | 1.6 | $ | 3,470\u00a0 | ||||||||||||||||||||
| Granted | 200 | 1.25\u00a0 | ||||||||||||||||||||||||
| Exercised | (65) | 0.35\u00a0 | $ | 18\u00a0 | ||||||||||||||||||||||
| Forfeited | (360) | 0.38\u00a0 | ||||||||||||||||||||||||
| Expired | (258) | 0.76\u00a0 | ||||||||||||||||||||||||
Outstanding, June\u00a030, 2026 | 11,964 | $ | 0.73\u00a0 | 1.2 | $ | 1,303\u00a0 | ||||||||||||||||||||
Exercisable at June\u00a030, 2026 | 7,191 | $ | 0.96\u00a0 | 1.2 | $ | 630\u00a0 |
Number of Shares (in thousands) | Weighted-Average Grant Date Fair Value per Share | ||||||||||
Unvested, December 31, 2025 | 2,420\u00a0 | $ | 1.09\u00a0 | ||||||||
Granted | 471\u00a0 | 0.47\u00a0 | |||||||||
Vested(1) | (1,067) | 1.02\u00a0 | |||||||||
| Forfeited | (200) | 1.17\u00a0 | |||||||||
Unvested, June\u00a030, 2026 | 1,624\u00a0 | $ | 1.04\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
RSUs | $ | 334\u00a0 | $ | 482\u00a0 | $ | 589\u00a0 | $ | 1,081\u00a0 | |||||||||||||||
| Stock Options | 165\u00a0 | 29\u00a0 | 360\u00a0 | 58\u00a0 | |||||||||||||||||||
| Total equity-based compensation expense | $ | 499\u00a0 | $ | 511\u00a0 | $ | 949\u00a0 | $ | 1,139\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| ($ in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
Loss before income taxes | $ | (15,527) | $ | (12,576) | $ | (33,113) | $ | (20,803) | |||||||||||||||
| Income tax (benefit) expense | (5,721) | 11,831\u00a0 | 6,186\u00a0 | 22,862\u00a0 | |||||||||||||||||||
| Effective tax rate | 36.8\u00a0 | % | (94.1) | % | (18.7) | % | (109.9) | % | |||||||||||||||
| Gross profit | $ | 45,491\u00a0 | $ | 41,392\u00a0 | $ | 90,373\u00a0 | $ | 80,953\u00a0 | |||||||||||||||
| Effective tax rate on gross profit | (12.6 | %) | 28.6 | % | 6.8 | % | 28.2\u00a0 | % |
| Six Months Ended June 30, 2026 | ||||||||
Balance, December\u00a031, 2025 | $ | 203,884\u00a0 | ||||||
| Additions for tax positions related to the current year | 15,065\u00a0 | |||||||
| Additions for tax positions related to prior years | 10,356\u00a0 | |||||||
| Decrease related to settlements with taxing authorities | (14,818) | |||||||
Balance, June\u00a030, 2026 | $ | 214,487\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| ($ in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
Loss before income taxes | $ | (15,527) | $ | (12,576) | $ | (33,113) | $ | (20,803) | |||||||||||||||
| Income tax (benefit) expense | (5,721) | 11,831\u00a0 | 6,186\u00a0 | 22,862\u00a0 | |||||||||||||||||||
| Effective tax rate | 36.8\u00a0 | % | (94.1) | % | (18.7) | % | (109.9) | % | |||||||||||||||
| Gross profit | $ | 45,491\u00a0 | $ | 41,392\u00a0 | $ | 90,373\u00a0 | $ | 80,953\u00a0 | |||||||||||||||
| Effective tax rate on gross profit | (12.6 | %) | 28.6 | % | 6.8 | % | 28.2\u00a0 | % |
| Six Months Ended June 30, 2026 | ||||||||
Balance, December\u00a031, 2025 | $ | 203,884\u00a0 | ||||||
| Additions for tax positions related to the current year | 15,065\u00a0 | |||||||
| Additions for tax positions related to prior years | 10,356\u00a0 | |||||||
| Decrease related to settlements with taxing authorities | (14,818) | |||||||
Balance, June\u00a030, 2026 | $ | 214,487\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Prepaid expenses | $ | 7,245\u00a0 | $ | 7,262\u00a0 | |||||||
| Deposits and other receivables | 994\u00a0 | 1,455\u00a0 | |||||||||
| Construction deposits | 137\u00a0 | 132\u00a0 | |||||||||
| Other | 2,965\u00a0 | 2,344\u00a0 | |||||||||
| Total | $ | 11,341\u00a0 | $ | 11,193\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Accounts payable | $ | 27,867\u00a0 | $ | 20,912\u00a0 | |||||||
| Accrued interest | 17,490\u00a0 | 17,647\u00a0 | |||||||||
| Accrued payroll and related expenses | 9,554\u00a0 | 10,968\u00a0 | |||||||||
| Fixed asset purchases | 3,085\u00a0 | 2,148\u00a0 | |||||||||
| Acquisition-related liabilities | \u2014\u00a0 | 4,613\u00a0 | |||||||||
| Litigation settlement | \u2014\u00a0 | 17,000\u00a0 | |||||||||
| Other | 11,926\u00a0 | 11,505\u00a0 | |||||||||
| Total | $ | 69,922\u00a0 | $ | 84,793\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Compensation | $ | 18,473\u00a0 | $ | 17,455\u00a0 | $ | 36,070\u00a0 | $ | 33,204\u00a0 | |||||||||||||||
| Depreciation and amortization | 10,534\u00a0 | 9,249\u00a0 | 20,734\u00a0 | 17,949\u00a0 | |||||||||||||||||||
| Rent and utilities | 7,189\u00a0 | 7,514\u00a0 | 14,535\u00a0 | 12,794\u00a0 | |||||||||||||||||||
| Professional services | 3,435\u00a0 | 4,099\u00a0 | 7,375\u00a0 | 8,014\u00a0 | |||||||||||||||||||
| Insurance | 1,404\u00a0 | 1,333\u00a0 | 2,851\u00a0 | 2,500\u00a0 | |||||||||||||||||||
| Marketing | 1,472\u00a0 | 1,194\u00a0 | 2,694\u00a0 | 1,799\u00a0 | |||||||||||||||||||
| Loss (gain) on sale of assets | \u2014\u00a0 | 17\u00a0 | (137) | 55\u00a0 | |||||||||||||||||||
| Other, net | (2,296) | 1,533\u00a0 | (1,575) | 3,154\u00a0 | |||||||||||||||||||
| Total | $ | 40,211\u00a0 | $ | 42,394\u00a0 | $ | 82,547\u00a0 | $ | 79,469\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Prepaid expenses | $ | 7,245\u00a0 | $ | 7,262\u00a0 | |||||||
| Deposits and other receivables | 994\u00a0 | 1,455\u00a0 | |||||||||
| Construction deposits | 137\u00a0 | 132\u00a0 | |||||||||
| Other | 2,965\u00a0 | 2,344\u00a0 | |||||||||
| Total | $ | 11,341\u00a0 | $ | 11,193\u00a0 |
| (in thousands) | June 30, 2026 | December 31, 2025 | |||||||||
| Accounts payable | $ | 27,867\u00a0 | $ | 20,912\u00a0 | |||||||
| Accrued interest | 17,490\u00a0 | 17,647\u00a0 | |||||||||
| Accrued payroll and related expenses | 9,554\u00a0 | 10,968\u00a0 | |||||||||
| Fixed asset purchases | 3,085\u00a0 | 2,148\u00a0 | |||||||||
| Acquisition-related liabilities | \u2014\u00a0 | 4,613\u00a0 | |||||||||
| Litigation settlement | \u2014\u00a0 | 17,000\u00a0 | |||||||||
| Other | 11,926\u00a0 | 11,505\u00a0 | |||||||||
| Total | $ | 69,922\u00a0 | $ | 84,793\u00a0 |
| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||||||||||
| (in thousands) | 2026 | 2025 | 2026 | 2025 | |||||||||||||||||||
| Compensation | $ | 18,473\u00a0 | $ | 17,455\u00a0 | $ | 36,070\u00a0 | $ | 33,204\u00a0 | |||||||||||||||
| Depreciation and amortization | 10,534\u00a0 | 9,249\u00a0 | 20,734\u00a0 | 17,949\u00a0 | |||||||||||||||||||
| Rent and utilities | 7,189\u00a0 | 7,514\u00a0 | 14,535\u00a0 | 12,794\u00a0 | |||||||||||||||||||
| Professional services | 3,435\u00a0 | 4,099\u00a0 | 7,375\u00a0 | 8,014\u00a0 | |||||||||||||||||||
| Insurance | 1,404\u00a0 | 1,333\u00a0 | 2,851\u00a0 | 2,500\u00a0 | |||||||||||||||||||
| Marketing | 1,472\u00a0 | 1,194\u00a0 | 2,694\u00a0 | 1,799\u00a0 | |||||||||||||||||||
| Loss (gain) on sale of assets | \u2014\u00a0 | 17\u00a0 | (137) | 55\u00a0 | |||||||||||||||||||
| Other, net | (2,296) | 1,533\u00a0 | (1,575) | 3,154\u00a0 | |||||||||||||||||||
| Total | $ | 40,211\u00a0 | $ | 42,394\u00a0 | $ | 82,547\u00a0 | $ | 79,469\u00a0 |