v3.26.1
REPORTABLE SEGMENTS - Schedule of Company Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Change in Contract with Customer, Asset and Liability [Roll Forward]          
Balance, beginning of period     $ 52,321 $ 0 $ 0
Additions     0   57,071
Less: Amounts recognized as revenue         (4,750)
Less: Amounts recognized as revenue $ (4,800) $ 0 (9,500) $ 0  
Balance, end of period $ 42,821   $ 42,821   $ 52,321