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Lockup period agreed under business combination.

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Amount of termination payment to be made if business combination agreement is terminated.

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Number of warrants or rights issued.

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Amount of cash inflow from received of origination fee on note receivable.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.

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The cash inflow from the additional capital contribution to the entity.

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Number of new stock issued during the period.

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands								1 Months Ended	3 Months Ended		6 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	Aug. 03, 2026	Jul. 27, 2026	Jul. 24, 2026	Jul. 16, 2026	Jun. 22, 2026	Apr. 23, 2026	Mar. 30, 2026	Aug. 15, 2026	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2026	Dec. 31, 2025
Subsequent Event [Line Items]
Preferred shares, issued (in shares)									26,411.5		26,411.5	0
Ferrox Critical Minerals ("Ferrox")
Subsequent Event [Line Items]
Principal amount of notes receivable provided					$ 2,500	$ 2,300			$ 6,500		$ 6,500
Accrued interest (in %)					5.00%	5.00%
Common stock
Subsequent Event [Line Items]
Issuance of common stock, net of issuance costs (in shares)									4,130,000	11,365,350
Private placement
Subsequent Event [Line Items]
Preferred shares, issued (in shares)					5,000		11,411.5
Net proceeds from issuance of equity					$ 4,000		$ 4,600				$ 8,630
Equity line of credit
Subsequent Event [Line Items]
Preferred shares, issued (in shares)							10,000
Issuance of common stock, net of issuance costs (in shares)											4,130,000
Proceeds received related to equity line of credit (ELOC)											$ 1,571
Subsequent events \| Ferrox Critical Minerals ("Ferrox")
Subsequent Event [Line Items]
Aggregate purchase price	$ 125,000
Lock up percentage	5.00%
Lock up period	120 days
Termination Payment	$ 3,000
Subsequent events \| Ferrox Critical Minerals ("Ferrox")
Subsequent Event [Line Items]
Principal amount of notes receivable provided		$ 4,500
Accrued interest (in %)		5.00%
Origination fees received on notes receivable		$ 400
Subsequent events \| Private placement
Subsequent Event [Line Items]
Preferred shares, issued (in shares)			2,500	1,250
Net proceeds from issuance of equity			$ 2,000	$ 1,000
Subsequent events \| Private placement \| Warrants, 2026
Subsequent Event [Line Items]
Issued			5,377,025	2,688,404
Subsequent events \| Equity line of credit
Subsequent Event [Line Items]
Issuance of common stock, net of issuance costs (in shares)								2,581,090
Proceeds received related to equity line of credit (ELOC)								$ 400