Depreciation, Depletion and Amortization, Including Cost Of Sales

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- Definition

Disposal Group, Including Discontinued Operation, Contracted Equipment Delivery Period To Sale

+ References

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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- Definition

Amount of liability recognized from contingent consideration in asset acquisition.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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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.

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PROPERTY AND EQUIPMENT, NET - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	May 22, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Apr. 30, 2026	Dec. 31, 2025
Property, Plant, and Equipment [Line Items]
Depreciation, depletion and amortization, including cost of sales				$ 6,786	$ 778
Property and equipment held for sale		$ 6,178		$ 6,178			$ 0
Eskom Holdings SOC Ltd.
Property, Plant, and Equipment [Line Items]
Asset sale consideration						$ 10,300
Contracted equipment delivery period to sale		12 months		12 months
BayWa r.e. Japan K.K.
Property, Plant, and Equipment [Line Items]
Total consideration	$ 600
Milestone payment liability		$ 4,900		$ 4,900
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Property, Plant, and Equipment [Line Items]
Total consideration	200
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Property, Plant, and Equipment [Line Items]
Total consideration	$ 400
Property and Equipment, Net
Property, Plant, and Equipment [Line Items]
Depreciation, depletion and amortization, including cost of sales		2,900	$ 200	6,100	400
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Property, Plant, and Equipment [Line Items]
Depreciation, depletion and amortization, including cost of sales		1,000	0	2,000	0
Property and Equipment, Net \| Income Statement Location [Axis]: us-gaap:DepreciationDepletionAndAmortization
Property, Plant, and Equipment [Line Items]
Depreciation, depletion and amortization, including cost of sales		$ 1,900	$ 200	$ 4,100	$ 400