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SEGMENT REPORTING - Revenue by Geographical Area (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | $ 59,446 | $ 23,310 | $ 235,105 | $ 73,468
Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 7,795 | 486 | 78,029 | 19,442
Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,660 | 7,007 | 20,926 | 22,183
Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 14,176 | 15,817 | 47,799 | 31,843
Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 30,815 | 0 | 88,351 | 0
Americas |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 49,112 | 19,609 | 205,563 | 49,549
Americas | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 7,795 | 485 | 78,027 | 7,881
Americas | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 3,697 | 3,307 | 10,136 | 9,825
Americas | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 14,176 | 15,817 | 47,799 | 31,843
Americas | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 23,444 |  | 69,601 |
United States |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 42,656 | 19,374 | 186,665 | 48,827
United States | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 7,795 | 483 | 78,027 | 7,878
United States | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 3,281 | 3,074 | 9,046 | 9,106
United States | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 14,176 | 15,817 | 47,799 | 31,843
United States | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 17,404 |  | 51,793 |
Canada and Latin America |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,456 | 235 | 18,898 | 722
Canada and Latin America | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 2 | 0 | 3
Canada and Latin America | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 416 | 233 | 1,090 | 719
Canada and Latin America | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Canada and Latin America | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,040 |  | 17,808 |
Europe, Middle East and Africa |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 2,574 | 1,689 | 9,032 | 5,872
Europe, Middle East and Africa | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Europe, Middle East and Africa | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 1,299 | 1,689 | 5,382 | 5,872
Europe, Middle East and Africa | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Europe, Middle East and Africa | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 1,275 |  | 3,650 |
Asia Pacific |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 7,760 | 2,012 | 20,510 | 18,047
Asia Pacific | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 1 | 2 | 11,561
Asia Pacific | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 1,664 | 2,011 | 5,408 | 6,486
Asia Pacific | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Asia Pacific | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,096 |  | 15,100 |
China |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,468 | 306 | 16,187 | 5,706
China | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 4,650
China | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 372 | 306 | 1,087 | 1,056
China | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
China | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,096 |  | 15,100 |
India |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 391 | 633 | 1,474 | 2,068
India | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
India | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 391 | 633 | 1,474 | 2,068
India | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
India | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 |  | 0 |
Asia-Pacific, excluding China and India |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 901 | 1,073 | 2,849 | 10,273
Asia-Pacific, excluding China and India | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 1 | 2 | 6,911
Asia-Pacific, excluding China and India | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 901 | 1,072 | 2,847 | 3,362
Asia-Pacific, excluding China and India | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | $ 0 | 0 | $ 0
Asia-Pacific, excluding China and India | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | $ 0 |  | $ 0 |

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