v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Schedule of Non-Cash Investing and Financing Activities

Non-cash investing and financing activities are as follows (in thousands):

 

 

 

Six Months Ended June 30,

 

 

 

 

2026

 

 

2025

 

 

Government grant reimbursement receivable for purchase of property and equipment

 

$

17,848

 

 

$

8,858

 

 

Property and equipment included in accounts payable and accrued expenses

 

 

32,404

 

 

 

5,233