PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Depreciation expense | $ 12,782 | $ 9,722 | $ 25,317 | $ 19,582 | |
| Depreciation expense capitalized during the period | 8,499 | $ 6,515 | 16,886 | $ 13,534 | |
| Inventory, depreciation costs | 1,718 | 1,718 | $ 1,966 | ||
| Construction in progress | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Construction in progress projects written off | $ 33 | $ 277 | |||
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- Definition Inventory, Capitalized Depreciation No definition available.
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- Definition Inventory, Depreciation Capitalized During The Period No definition available.
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- 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
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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/2009/role/commonPracticeRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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