MERGER AND RELATED TRANSACTIONS - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 15, 2025 |
|---|---|---|---|
| Purchase Price Allocation | |||
| Goodwill | $ 3,226 | $ 3,130 | |
| Motive GM Holdings II LLC | |||
| Purchase Price Allocation | |||
| Cash and cash equivalents | $ 10,430 | ||
| Accounts receivable | 377 | ||
| Inventory | 24,642 | ||
| Prepaid expenses and other current assets | 4,679 | ||
| Property and equipment | 21,578 | ||
| Goodwill | 3,226 | ||
| Intangible assets | 10,200 | ||
| Operating leases right-of-use assets | 21,691 | ||
| Other assets | 416 | ||
| Accounts payable | (9,758) | ||
| Accrued liabilities and other liabilities | (13,392) | ||
| Stock rights liability | (7,112) | ||
| Convertible note | (5,412) | ||
| Operating lease liability | (22,051) | ||
| Total purchase consideration | $ 39,514 |
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business Combination, Recognized Asset Acquired, Operating Leases Right-Of-Use Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities And Other Current Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Convertible Note No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liability No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Stock Rights Liability No definition available.
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- Details
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