DEBT - Schedule of Fair Value, Liabilities Measured on a Recurring Basis (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
| Debt, beginning of period | $ 15,429 | $ 68,363 |
| Debt issued during period | 38,250 | 32,000 |
| Paid-in-kind interest accrued during period | 209 | 17,389 |
| Debt forgiven | 0 | (107,735) |
| Debt assumed | 0 | 5,412 |
| Change in fair value of convertible note | 277 | 0 |
| Debt, end of period | 54,165 | 15,429 |
| Debt, current portion | 18,250 | 0 |
| Debt, long-term portion | $ 35,915 | $ 15,429 |
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow from the repayments of a long-term debt originally issued by another party but is assumed by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Conversion No definition available.
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