RELATED PARTY TRANSACTIONS - Schedule of Related Party Assets and Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Related Party Transaction [Line Items]
Related party liabilities	$ 17,736	$ 70,973
Related Party
Related Party Transaction [Line Items]
Related party assets	87,175	89,509
Related party liabilities	17,736	70,973
Related Party \| Contract assets
Related Party Transaction [Line Items]
Related party assets	84,846	87,534
Related Party \| Other
Related Party Transaction [Line Items]
Related party assets	2,329	1,975
Related party liabilities	1,196	6,237
Related Party \| Reimbursement obligation
Related Party Transaction [Line Items]
Related party liabilities	$ 16,540	$ 64,736

Amount of assets classified as other.

Amount of liabilities classified as other.

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+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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