v3.26.3
JOINT VENTURE (Tables)
9 Months Ended
Sep. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Variable Interest Entities
The following table presents the assets and liabilities of the Starlab JV included in the Company’s unaudited condensed consolidated balance sheets, separated by major asset and liability class. These assets can only be used to settle obligations of Starlab JV, and the Company does not have recourse to the liabilities. Creditors of Starlab JV do not have recourse to the Company.
September 30, 2026December 31, 2025
ASSETS
Cash and cash equivalents$45,335 $54,610 
Accounts receivable, net— 10,003
Prepaid expenses and other current assets9,663 17,790
Property and equipment, net159,377 127,735 
Operating lease right-of-use assets— 64 
Other assets545 723 
TOTAL ASSETS$214,920 $210,925 
LIABILITIES
Accounts payable$28,884 $18,107 
Operating lease liabilities— 64 
Accrued expenses and other current liabilities5,261 15,898 
Contract liabilities to related parties, non-current9,018 9,003 
TOTAL LIABILITIES$43,163 $43,072