v3.25.4

CONSOLIDATED VARIABLE INTEREST ENTITY (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Variable Interest Entity [Line Items]
Segment assets	$ 3,249,003	$ 3,076,417	$ 2,969,288
INVENTORIES	2,443,279	2,298,080	$ 2,213,479
Total liabilities	860,407	896,320
Other	70,973	63,297
INTANGIBLE ASSETS, NET—RELATED PARTY	17,250	9,037
Accounts payable and other liabilities	106,199	100,292
Related Party
Variable Interest Entity [Line Items]
OTHER ASSETS	89,509	101,670
Other	70,973	63,297
Variable Interest Entity, Primary Beneficiary \| San Francisco Venture
Variable Interest Entity [Line Items]
Segment assets	1,480,000	1,420,000
INVENTORIES	1,480,000	1,420,000
Total liabilities	68,800	68,400
Other	64,700	62,100
Variable Interest Entity, Primary Beneficiary \| San Francisco Venture \| Related Party
Variable Interest Entity [Line Items]
OTHER ASSETS		900
Variable Interest Entity, Primary Beneficiary \| FP LP And FPL
Variable Interest Entity [Line Items]
Segment assets	1,100,000	1,000,000
INVENTORIES	963,700	876,200
Total liabilities	60,700	62,000
Other	6,000	800
INTANGIBLE ASSETS, NET—RELATED PARTY	4,400	9,000
Accounts payable and other liabilities	54,700	61,100
Variable Interest Entity, Primary Beneficiary \| FP LP And FPL \| Related Party
Variable Interest Entity [Line Items]
OTHER ASSETS	77,200	$ 100,800
Variable Interest Entity, Primary Beneficiary \| Hearthstone Professional Entities
Variable Interest Entity [Line Items]
Segment assets	33,000
Total liabilities	$ 300
The San Francisco Venture
Variable Interest Entity [Line Items]
Distributions (as percent)	99.00%

Variable Interest Entity, Distribution Percentage

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