v3.26.1
SEGMENT REPORTING - Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
SEGMENT REPORTING      
Consolidated total assets $ 185,971 $ 185,971 $ 194,533
Corporate And Other      
SEGMENT REPORTING      
Consolidated total assets 38,902 38,902 48,972
Battery-grade graphite business      
SEGMENT REPORTING      
Expenditures for battery-grade graphite business segment assets 700 2,300  
Battery-grade graphite business | Operating Segment      
SEGMENT REPORTING      
Consolidated total assets $ 147,069 $ 147,069 $ 145,561