BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Schedule of Preliminary Allocation of the Purchase Price (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
May 21, 2025 |
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| BUSINESS COMBINATION | |||
| Goodwill | $ 55,457 | $ 55,457 | |
| Beowulf E&D | |||
| BUSINESS COMBINATION | |||
| Cash and cash equivalents | $ 269 | ||
| Prepaid expenses | 117 | ||
| Other receivables | 55 | ||
| Other current assets | 7 | ||
| Property, plant and equipment, net | 1,087 | ||
| Goodwill | 55,457 | ||
| Operating lease right-of-use asset | 8,101 | ||
| Other assets | 74 | ||
| Accounts payable | (320) | ||
| Accrued compensation | (1,384) | ||
| Other current liabilities | (437) | ||
| Current portion of finance lease liability | (580) | ||
| Operating lease liability, net of current portion | (7,881) | ||
| Total purchase price | $ 54,565 |
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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 cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-Of-Use Asset No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Compensation, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Finance Lease Liability, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liability, Noncurrent No definition available.
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- Details
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