ACCRUED LIABILITIES - Schedule of components of accrued liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued subcontractor costs | $ 45,903 | $ 18,160 |
| Accrued compensation and related expenses | 30,305 | 21,735 |
| Accrued deferred transaction costs | 0 | 2,926 |
| Deferred revenue | 443 | 132 |
| Accrued professional fees | 1,196 | 3,423 |
| Operating lease liabilities | 1,884 | 2,344 |
| Incurred cost audits reserve (Note 15) | 1,068 | 1,068 |
| Accrued liabilities - other | 5,343 | 1,429 |
| Total accrued liabilities | $ 86,142 | $ 51,217 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Accrued Deferred Transaction Costs No definition available.
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- Definition Accrued liabilities and deferred revenue current. No definition available.
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- Definition Accrued Subcontractor Costs No definition available.
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