v3.26.1
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
Related party assets and liabilities included in the Company’s condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):
June 30, 2026December 31, 2025
Related Party Assets:
Contract assets (see Note 4)$84,846 $87,534 
Other
2,329 1,975 
$87,175 $89,509 
Related Party Liabilities:
Reimbursement obligation
$16,540 $64,736 
Other
1,196 6,237 
$17,736 $70,973