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ACQUISITIONS - Schedule of Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025 | Nov. 19, 2025 | Oct. 24, 2025
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Goodwill | $ 157,674 | $ 157,674 |  |
ExoTerra |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents |  |  |  | $ 1,612
Accounts receivable |  |  |  | 2,191
Contract assets |  |  |  | 9,504
Inventories |  |  |  | 970
Prepaid expenses and other current assets |  |  |  | 2,622
Property and equipment |  |  |  | 6,240
Operating lease right-of-use assets |  |  |  | 6,366
Goodwill |  |  |  | 57,290
Other assets |  |  |  | 223
TOTAL ASSETS |  |  |  | 111,718
LIABILITIES |  |  |  |
Accounts payable |  |  |  | 1,393
Contract liabilities |  |  |  | 7,657
Operating lease liabilities |  |  |  | 631
Accrued expenses and other current liabilities |  |  |  | 2,903
Operating lease liabilities, non-current |  |  |  | 5,735
Deferred tax liabilities |  |  |  | 0
Other long-term liabilities |  |  |  | 0
TOTAL LIABILITIES |  |  |  | 18,319
Net assets acquired |  |  |  | 93,399
ExoTerra | Trade name |  |  |  |
ASSETS |  |  |  |
Intangible assets |  |  |  | 2,200
ExoTerra | Customer relationships |  |  |  |
ASSETS |  |  |  |
Intangible assets |  |  |  | 3,400
ExoTerra | Developed technology |  |  |  |
ASSETS |  |  |  |
Intangible assets |  |  |  | $ 19,100
Estes |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents |  |  | $ 3,216 |
Accounts receivable |  |  | 2,252 |
Contract assets |  |  | 859 |
Inventories |  |  | 1,455 |
Prepaid expenses and other current assets |  |  | 122 |
Property and equipment |  |  | 12,716 |
Operating lease right-of-use assets |  |  | 3,286 |
Goodwill |  |  | 28,276 |
Other assets |  |  | 0 |
TOTAL ASSETS |  |  | 84,982 |
LIABILITIES |  |  |  |
Accounts payable |  |  | 259 |
Contract liabilities |  |  | 5,558 |
Operating lease liabilities |  |  | 602 |
Accrued expenses and other current liabilities |  |  | 3,707 |
Operating lease liabilities, non-current |  |  | 2,684 |
Deferred tax liabilities |  |  | 7,432 |
Other long-term liabilities |  |  | 590 |
TOTAL LIABILITIES |  |  | 20,832 |
Net assets acquired |  |  | 64,150 |
Estes | Trade name |  |  |  |
ASSETS |  |  |  |
Intangible assets |  |  | 2,100 |
Estes | Customer relationships |  |  |  |
ASSETS |  |  |  |
Intangible assets |  |  | 15,000 |
Estes | Developed technology |  |  |  |
ASSETS |  |  |  |
Intangible assets |  |  | $ 15,700 |

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