v3.26.1
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