v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
March 31,
2026		December 31,
2025
Advance from customer (1)
$20,865 $35,865 
Payables for purchase of property, plant and equipment35,560 30,182 
Other current liabilities10,562 9,934 
Product warranty, current10,597 10,357 
Accrued expenses15,671 15,632 
Accrued payroll and welfare6,913 9,460 
Tax payable5,722 8,953 
Operating lease liabilities, current2,819 2,788 
Interest payable763 258 
Total$109,472 $123,429 
(1) See Note 16 – Commitments and Contingencies.