v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS - Schedule of Balance Receivable Related to Services Revenue and Government Grants (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Summary Of Significant Accounting Policy [Line Items]      
Unbilled Receivables and Contract Assets $ 51,159   $ 41,529
DOE      
Summary Of Significant Accounting Policy [Line Items]      
Accounts Receivable 20,010   23,628
Unbilled Receivables and Contract Assets 51,129   39,644
Department of War      
Summary Of Significant Accounting Policy [Line Items]      
Unbilled Receivables and Contract Assets $ 1,442   $ 1,091
United States Government      
Summary Of Significant Accounting Policy [Line Items]      
Percentage of total revenue and grant income 92.00% 82.00%  
DOW Chemical Company      
Summary Of Significant Accounting Policy [Line Items]      
Percentage of total revenue and grant income 4.00% 10.00%