ACQUISITION AND DIVESTITURES - Summary of Net Loss of Discontinued Operations (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Long Ridge Energy & Power LLC - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2026 |
Jun. 30, 2026 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| (Loss) income before income taxes | $ (68,397) | $ (75,035) |
| Net (loss) income attributable to common stockholders before income taxes | $ (68,323) | $ (74,914) |
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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