SEGMENT REPORTING - Schedule of Revenues, Expenses and Loss From Continuing Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Revenues | $ 319,716 | $ 138,856 | $ 534,130 | $ 287,454 |
| Cost of operations | 273,080 | 97,401 | 444,037 | 218,232 |
| Selling, general and administrative expenses | 33,695 | 33,332 | 78,074 | 61,636 |
| Interest expense, net | 5,007 | 10,992 | 9,455 | 22,034 |
| Benefit plans, net | (427) | 776 | (856) | 1,555 |
| Change in fair value of customer warrants | (5,858) | 0 | 64,384 | 0 |
| Other expense, net | (591) | (788) | (653) | (672) |
| Income tax (benefit) expense | (1,076) | 4,023 | 3,078 | 5,945 |
| Net income (loss) attributable to stockholders | 14,255 | (58,492) | (62,690) | (80,499) |
| B&W | ||||
| Segment Reporting [Line Items] | ||||
| Revenues | 319,716 | 138,856 | 534,130 | 287,454 |
| Cost of operations | 271,804 | 96,265 | 441,528 | 215,841 |
| Selling, general and administrative expenses | 32,464 | 32,342 | 75,575 | 59,586 |
| Depreciation and amortization | 2,507 | 2,126 | 5,008 | 4,441 |
| Interest expense, net | 4,257 | 10,455 | 8,065 | 21,257 |
| Benefit plans, net | (427) | 776 | (856) | 1,555 |
| Change in fair value of customer warrants | (5,858) | 0 | 64,384 | 0 |
| Other expense, net | 1,790 | 305 | 2,715 | 1,897 |
| Income tax (benefit) expense | (1,076) | 4,023 | 3,078 | 5,945 |
| Net income (loss) attributable to stockholders | $ 14,255 | $ (7,436) | $ (65,367) | $ (23,068) |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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