v3.25.2
PROPERTY, EQUIPMENT AND FACILITIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Property, equipment and facilities net [Abstract]          
Property, equipment and facilities, Gross $ 294,610   $ 294,610   $ 244,804
Less accumulated depreciation and amortization (145,468)   (145,468)   (141,271)
Property, equipment and facilities, Net 149,142   149,142   103,533
Depreciation and amortization expense 4,700 $ 3,300 8,500 $ 6,300  
Land [Member]          
Property, equipment and facilities net [Abstract]          
Property, equipment and facilities, Gross 52   52   52
Buildings and Improvements [Member]          
Property, equipment and facilities net [Abstract]          
Property, equipment and facilities, Gross 133,551   $ 133,551   104,081
Increase in property, equipment and facilities $ 12,200        
Buildings and Improvements [Member] | Minimum [Member]          
Property, equipment and facilities net [Abstract]          
Useful life 1 year   1 year    
Buildings and Improvements [Member] | Maximum [Member]          
Property, equipment and facilities net [Abstract]          
Useful life 25 years   25 years    
Equipment, Furniture and Fixtures [Member]          
Property, equipment and facilities net [Abstract]          
Property, equipment and facilities, Gross $ 100,704   $ 100,704   84,352
Equipment, Furniture and Fixtures [Member] | Minimum [Member]          
Property, equipment and facilities net [Abstract]          
Useful life 1 year   1 year    
Equipment, Furniture and Fixtures [Member] | Maximum [Member]          
Property, equipment and facilities net [Abstract]          
Useful life 7 years   7 years    
Vehicles [Member]          
Property, equipment and facilities net [Abstract]          
Useful life 3 years   3 years    
Property, equipment and facilities, Gross $ 1,906   $ 1,906   1,556
Construction in Progress [Member]          
Property, equipment and facilities net [Abstract]          
Property, equipment and facilities, Gross 58,397   $ 58,397   $ 54,763
Building [Member] | New Campus [Member]          
Property, equipment and facilities net [Abstract]          
Increase in property, equipment and facilities 35,800        
Machinery and Equipment [Member]          
Property, equipment and facilities net [Abstract]          
Increase in property, equipment and facilities $ 5,000