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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Changes and Error Corrections [Abstract] |
Schedule of Revision of Previously Issued Financial Statements | The following tables present the impact of the restatement on the affected line items of the Company’s previously issued condensed consolidated financial statements (in thousands, except per share amounts): Condensed Consolidated Balance Sheets
|  | September 30, 2025 (Unaudited)
|  | As Reported |  | Adjustment |  | As Restated
Assets |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 1,078,803 |  |  | $ | (124,678) |  |  | $ | 954,125 |
Total Assets |  | 2,295,980 |  |  | (124,678) |  |  | 2,171,302 |
Liabilities and Stockholders’ Deficit |  |  |  |  |  |
Stockholders’ Deficit: |  |  |  |  |  |
Accumulated deficit |  | (4,237,984) |  |  | (124,678) |  |  | (4,362,662) |
Total Stockholders’ Deficit |  | (1,127,960) |  |  | (124,678) |  |  | (1,252,638) |
Total Liabilities and Stockholders’ Deficit |  | $ | 2,295,980 |  |  | $ | (124,678) |  |  | $ | 2,171,302 |
Condensed Consolidated Statements of Operations
|  | For the Three Months Ended September 30, 2025 |  | For the Nine Months Ended September 30, 2025
|  | As Reported |  | Adjustment |  | As Restated |  | As Reported |  | Adjustment |  | As Restated
|  | (Unaudited) |  |  |  | (Unaudited) |  | (Unaudited) |  |  |  | (Unaudited)
Loss on disposal of property, plant and equipment |  | $ | 2,933 |  |  | $ | (2,633) |  |  | $ | 300 |  |  | $ | 7,105 |  |  | $ | (2,633) |  |  | $ | 4,472 |
Selling, general and administrative |  | 69,354 |  |  | — |  |  | 69,354 |  |  | 166,409 |  |  | 4,442 |  |  | 170,851 |
Operating loss |  | (57,425) |  |  | 2,633 |  |  | (54,792) |  |  | (126,305) |  |  | (1,809) |  |  | (128,114) |
Loss before income taxes |  | (146,535) |  |  | 2,633 |  |  | (143,902) |  |  | (502,278) |  |  | (1,809) |  |  | (504,087) |
Net loss |  | $ | (146,660) |  |  | $ | 2,633 |  |  | $ | (144,027) |  |  | $ | (502,766) |  |  | $ | (1,809) |  |  | $ | (504,575) |
Net loss per share, basic and diluted |  | $ | (0.46) |  |  | $ | 0.01 |  |  | $ | (0.45) |  |  | $ | (1.48) |  |  | $ | — |  |  | $ | (1.48) |
Condensed Consolidated Statements of Cash Flows
|  | For the Nine Months Ended September 30, 2025
|  | As Reported |  | Adjustment |  | As Restated
|  | (Unaudited) |  |  |  | (Unaudited)
Cash flows from Operating Activities: |  |  |  |  |  |
Net loss |  | (502,766) |  |  | (1,809) |  |  | (504,575) |
Losses on disposal of property, plant and equipment |  | $ | 7,105 |  |  | (2,633) |  |  | 4,472 |
Net cash (used in) provided by operating activities |  | $ | 125,182 |  |  | $ | (4,442) |  |  | 120,740 |
Cash flows from Investing Activities: |  |  |  |  |  |
Purchases of property, plant and equipment |  | (454,194) |  |  | 4,442 |  |  | (449,752) |
Net cash used in investing activities |  | $ | (467,425) |  |  | $ | 4,442 |  |  | (462,983) |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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