GOVERNMENT GRANTS - Schedule of Benefits (Details) - 45 X Credit Government Grant - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | ||||
| Government Assistance [Line Items] | ||||
| Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of sales (excluding depreciation, depletion and amortization) (including related party) | Cost of sales (excluding depreciation, depletion and amortization) (including related party) | Cost of sales (excluding depreciation, depletion and amortization) (including related party) | Cost of sales (excluding depreciation, depletion and amortization) (including related party) |
| Benefits recognized pertaining to the 45X Credit | $ 7,498 | $ 3,793 | $ 22,502 | $ 10,911 |
| Income Statement Location [Axis]: us-gaap:DepreciationDepletionAndAmortization | ||||
| Government Assistance [Line Items] | ||||
| Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] | Depreciation, depletion and amortization | Depreciation, depletion and amortization | Depreciation, depletion and amortization | Depreciation, depletion and amortization |
| Benefits recognized pertaining to the 45X Credit | $ 774 | $ 569 | $ 2,112 | $ 1,653 |
| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense | ||||
| Government Assistance [Line Items] | ||||
| Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] | Selling, general and administrative | Selling, general and administrative | Selling, general and administrative | Selling, general and administrative |
| Benefits recognized pertaining to the 45X Credit | $ 697 | $ 1,020 | $ 3,237 | $ 1,472 |