PROPERTY AND EQUIPMENT — NET (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, before accumulated depreciation | $ 244,361 | $ 244,361 | $ 205,483 | ||
| Less—Accumulated depreciation | (93,750) | (93,750) | (84,518) | ||
| Total property and equipment, after accumulated depreciation | 150,611 | 150,611 | 120,965 | ||
| Depreciation | 5,300 | $ 4,600 | 10,000 | $ 9,000 | |
| Machinery and equipment | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, before accumulated depreciation | 119,319 | 119,319 | 109,533 | ||
| Building improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, before accumulated depreciation | 97,440 | 97,440 | 23,675 | ||
| Construction in progress | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment, before accumulated depreciation | $ 27,602 | $ 27,602 | $ 72,275 | ||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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