v3.26.1
INTANGIBLE ASSETS, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Gross carrying amounts and net book value of intangible assets          
Total intangible assets $ 330,237   $ 330,237   $ 335,160
Less: accumulated amortization (66,343)   (66,343)   (55,836)
Intangible assets, net 263,894   263,894   279,324
Amortization expense 5,700 $ 5,700 11,300 $ 11,100  
Total estimated amortization of the Company's intangible assets:          
Remainder of the year ending December 31, 2026 11,200   11,200    
Year ending December 31, 2027 22,500   22,500    
Year ending December 31, 2028 22,500   22,500    
Year ending December 31, 2029 22,500   22,500    
Year ending December 31, 2030 22,500   22,500    
Developed technology          
Gross carrying amounts and net book value of intangible assets          
Total intangible assets 321,584   321,584   326,497
Assembled workforce          
Gross carrying amounts and net book value of intangible assets          
Total intangible assets 678   678   688
Intellectual property license          
Gross carrying amounts and net book value of intangible assets          
Total intangible assets 7,500   7,500   7,500
Patents          
Gross carrying amounts and net book value of intangible assets          
Total intangible assets $ 475   $ 475   $ 475