v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS - Schedule of Balance Receivable Related to Services Revenue and Government Grants (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
Summary Of Significant Accounting Policy [Line Items]          
Accounts receivable $ 40,782   $ 40,782   $ 32,940
Unbilled Receivables and Contract Assets 75,359   75,359   41,529
DOE          
Summary Of Significant Accounting Policy [Line Items]          
Accounts receivable 40,333   40,333   23,628
Unbilled Receivables and Contract Assets 69,998   69,998   39,644
Department of War          
Summary Of Significant Accounting Policy [Line Items]          
Unbilled Receivables and Contract Assets $ 2,190   $ 2,190   $ 1,091
United States Government          
Summary Of Significant Accounting Policy [Line Items]          
Percentage of total revenue and grant income 90.30% 80.40% 90.90% 81.40%  
DOW Chemical Company          
Summary Of Significant Accounting Policy [Line Items]          
Percentage of total revenue and grant income 4.40% 13.30% 4.40% 11.90%