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SUPPLEMENTAL CASH FLOW (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Debt Conversion [Line Items] |  |
Cash paid for interest | $ 1,893 | $ 2,905
Cash paid for income taxes | 1,361 | 817
Supplemental non-cash investing and financing activities: |  |
Warrants issued for common stock | 0 | 3,807
Operating lease liabilities arising in exchange for obtaining right-of-use assets | 23,765 | 1,446
Non-cash services and prepaid expenses contracted in exchange for common stock | 2,000 | 3,000
Issuance of common stock in consideration for business acquisition | 0 | 1,000
Issuance of common stock for purchase of noncontrolling interest | 0 | 4,787
Non-cash additions of property and equipment | 747 | 530
Construction in Progress grants earned, but not received as of year end offsetting capital expenditures | 6,929 | 0
Conversion of Debt to Common Stock Upon Initial Public Offering |  |
Supplemental non-cash investing and financing activities: |  |
Conversion of debt to common stock | 0 | 25,336
Non-cash additions of property and equipment |  |
Supplemental non-cash investing and financing activities: |  |
Conversion of debt to common stock | $ 0 | $ 8,002

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