RESTRICTED CASH (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Restricted Cash and Cash Equivalent Item [Line Items] | ||||
| Total restricted cash, non-current | $ 10,505 | $ 495 | $ 677 | |
| Total restricted cash shown in the Consolidated Balance Sheets | 10,505 | 495 | 677 | |
| Cash and cash equivalents | 411,760 | 842,944 | 892,256 | |
| Total cash, cash equivalents and restricted cash from continuing operations shown in the Consolidated Statements of Cash Flows | 422,265 | 843,439 | 892,933 | $ 323,107 |
| Restricted cash held in escrow | ||||
| Restricted Cash and Cash Equivalent Item [Line Items] | ||||
| Total restricted cash, non-current | 495 | 495 | 677 | |
| Restricted cash deposited with LKE intermediary | ||||
| Restricted Cash and Cash Equivalent Item [Line Items] | ||||
| Total restricted cash, non-current | $ 10,010 | $ 0 | $ 0 |
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- Definition Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents From Continuing Operations No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Cash and investments whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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