BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Schedule Of Fair Value Of The Aggregate Consideration (Details) - Beowulf E&D - USD ($) $ in Thousands, shares in Millions |
12 Months Ended | |
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May 21, 2025 |
Dec. 31, 2025 |
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| BUSINESS COMBINATION | ||
| Cash consideration | $ 3,000 | |
| Equity instruments | 19,550 | |
| Settlement of preexisting relationships in business acquisition | 2,315 | |
| Consideration for transaction | $ 54,565 | |
| Consideration for transaction (in shares) | 5.0 | |
| CB-1 Earnout Milestone | ||
| BUSINESS COMBINATION | ||
| Cash consideration | $ 6,000 | |
| Contingent consideration | $ 12,500 | |
| Consideration for transaction (in shares) | 1.8 | |
| Project Financing Closing | ||
| BUSINESS COMBINATION | ||
| Contingent consideration | 3,500 | |
| Consideration for transaction (in shares) | 1.2 | |
| CB-3 Earnout Milestone | ||
| BUSINESS COMBINATION | ||
| Cash consideration | $ 13,000 | |
| Contingent consideration | 12,400 | |
| Transition Services Agreement | ||
| BUSINESS COMBINATION | ||
| Contingent consideration | $ 1,300 |
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Business Combination, Consideration Transferred, Contingent Consideration No definition available.
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- Definition Business Combination, Consideration Transferred, Settlement Of Preexisting Relationship No definition available.
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