REVENUE - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Contracts Receivable | |||
| Total contract accounts receivable | $ 45,868 | $ 53,289 | $ 11,644 |
| Contract assets | 12,550 | 9,387 | 4,755 |
| Contract liabilities - current | 14,639 | 3,262 | 707 |
| Contract liabilities - long-term | 18,985 | 19,892 | 0 |
| Total contract liabilities | 33,624 | 23,154 | 707 |
| Nonrelated Party | |||
| Contracts Receivable | |||
| Contract accounts receivable | 19,610 | 13,833 | 3,331 |
| Unbilled contract accounts receivable | 26,258 | 18,487 | 8,246 |
| Total contract accounts receivable | 45,868 | 32,320 | |
| Contract assets | 12,550 | 4,639 | 54 |
| Related Party | |||
| Contracts Receivable | |||
| Contract accounts receivable | 0 | 20,843 | 67 |
| Unbilled contract accounts receivable | 0 | 126 | 0 |
| Total contract accounts receivable | 0 | 20,969 | |
| Contract assets | $ 0 | $ 4,748 | $ 4,701 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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