OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Access to quantum computing hardware | $ 4,493 | $ 9,141 |
| Prepayments to vendors | 17,458 | 9,079 |
| Other receivables | 2,154 | 2,422 |
| Deferred issuance costs | 0 | 1,741 |
| Tax receivable | 4,678 | 5,215 |
| Other | 3,574 | 156 |
| Total other current assets | $ 32,357 | $ 27,754 |
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- Definition Deferred Issuance Costs, Current No definition available.
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- Definition Sales-Type Lease, Net Investment In Lease, After Allowance For Credit Loss, Access To Quantum Computing Hardware, Current No definition available.
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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