PROPERTY, EQUIPMENT AND FACILITIES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| PROPERTY, EQUIPMENT AND FACILITIES [Abstract] | ||||
| Depreciation and amortization expense | $ 7,800 | $ 4,700 | $ 15,400 | $ 8,500 |
| Amortization of finance leases | $ 400 | $ 400 | 835 | $ 835 |
| Building [Member] | New Campus [Member] | ||||
| PROPERTY, EQUIPMENT AND FACILITIES [Abstract] | ||||
| Increase in property, equipment and facilities | 20,900 | |||
| Machinery and Equipment [Member] | ||||
| PROPERTY, EQUIPMENT AND FACILITIES [Abstract] | ||||
| Increase in property, equipment and facilities | 3,800 | |||
| Buildings and Improvements [Member] | ||||
| PROPERTY, EQUIPMENT AND FACILITIES [Abstract] | ||||
| Increase in property, equipment and facilities | $ 8,500 | |||
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|