REVENUE AND GRANT INCOME RECOGNITION - Summary of Unbilled Receivables and Contract Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | ||||
| Contract assets - total | [1] | $ 3,584 | $ 7,535 | |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:UnbilledReceivablesCurrent | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Contract assets - total | $ 3,584 | $ 7,535 | ||
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Details
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