SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
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Jun. 23, 2025
shares
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Jun. 30, 2026
USD ($)
shares
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
reporting_unit
shares
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
shares
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Jun. 22, 2025
shares
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Dec. 31, 2024
USD ($)
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| Concentration Risk [Line Items] | ||||||||
| Reverse stock split, conversion ratio | 0.05 | |||||||
| Common stock, outstanding (in shares) | shares | 8,358,370 | 9,607,873 | 9,607,873 | 8,489,540 | 167,169,140 | |||
| Common stock, authorized (in shares) | shares | 250,000,000.0 | 250,000,000 | 250,000,000 | 250,000,000 | 500,000,000.0 | |||
| Preferred stock, authorized (in shares) | shares | 1,000,000.0 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
| Number of operating segments | segment | 1 | |||||||
| Accounts receivable, allowance for credit loss | $ 2,720 | $ 6,253 | $ 2,720 | $ 6,253 | $ 3,893 | $ 9,794 | ||
| Unbilled receivables, current | 2,600 | 2,600 | 2,700 | |||||
| Unbilled receivables, noncurrent | 100 | $ 100 | $ 100 | |||||
| Number of reporting units | reporting_unit | 1 | |||||||
| DevCo JVs | ||||||||
| Concentration Risk [Line Items] | ||||||||
| Net loss | $ 0 | $ 0 | $ 0 | $ 0 | ||||
| X | ||||||||||
- Definition Unbilled Receivables, Noncurrent No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Details
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