INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Real estate | $ 24,633 | $ 27,049 |
| Warranty reserve | 7,768 | 8,902 |
| Wages payable | 6,490 | 10,669 |
| Equity-based compensation | 7,575 | 7,306 |
| Accrued expenses | 94 | 36 |
| Lease liabilities | 13,264 | 0 |
| Capped Calls cost | 12,545 | 0 |
| Other | 8,479 | 7,393 |
| Total deferred tax assets | 80,848 | 61,355 |
| Deferred tax liabilities: | ||
| Goodwill | 4,181 | 3,331 |
| Prepaids | 1,367 | 2,288 |
| ROU assets | 13,071 | 0 |
| Fixed assets | 7,705 | 8,163 |
| Total deferred tax liabilities | 26,324 | 13,782 |
| Deferred tax assets, net | 54,524 | 47,573 |
| Other deferred tax liabilities - state franchise taxes | 9,795 | 8,012 |
| Net deferred tax assets and liabilities | $ 44,729 | $ 39,561 |
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- Definition Deferred Tax Asset, Capped Call Cost No definition available.
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- Definition Deferred tax assets and liabilities, net inclusive of other deferred tax liability. No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Liability, ROU Assets No definition available.
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- Definition Other deferred tax liability not included in deferred tax assets, net No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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