v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS - Schedule of Other Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Summary Of Significant Accounting Policy [Line Items]        
Foreign currency transaction gain (loss) $ (733) $ 895 $ (852) $ 1,056
Other expense (5) (99) (25) (104)
Total other income (expense), net (6,312) (50,688) (115,350) (39,951)
Warrant Liabilities [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Mark-to-market gain (loss) [1] (5,574) (50,508) (114,473) (39,540)
C-2 Notes [Member] | Notes Payable [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Mark-to-market gain (loss) [2] $ 0 $ (976) $ 0 $ (1,363)
[1] Refer to Note 13 — Fair Value Measurements
[2] Refer to Note 7 Debt