GOVERNMENT GRANTS - Schedule of Benefits (Details) - 45 X Credit Government Grant - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | ||||
| Government Assistance [Line Items] | ||||
| Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of sales (excluding depreciation, depletion and amortization) (including related party) | Cost of sales (excluding depreciation, depletion and amortization) (including related party) | Cost of sales (excluding depreciation, depletion and amortization) (including related party) | Cost of sales (excluding depreciation, depletion and amortization) (including related party) |
| Benefits recognized pertaining to the 45X Credit | $ 7,398 | $ 3,855 | $ 15,004 | $ 7,118 |
| Income Statement Location [Axis]: us-gaap:DepreciationDepletionAndAmortization | ||||
| Government Assistance [Line Items] | ||||
| Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] | Depreciation, depletion and amortization | Depreciation, depletion and amortization | Depreciation, depletion and amortization | Depreciation, depletion and amortization |
| Benefits recognized pertaining to the 45X Credit | $ 681 | $ 549 | $ 1,338 | $ 1,084 |
| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense | ||||
| Government Assistance [Line Items] | ||||
| Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] | Selling, general and administrative | Selling, general and administrative | Selling, general and administrative | Selling, general and administrative |
| Benefits recognized pertaining to the 45X Credit | $ 1,481 | $ 75 | $ 2,540 | $ 452 |