v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS - Schedule of Reclassification Adjustments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Cost of goods sold $ 277,712 $ 243,882 $ 193,813
Gross profit 375,150 317,086 128,295
Selling, general and administrative expense 77,575 66,901 46,513
Total operating expenses 576,080 320,853 33,845
Operating income (200,930) (3,767) 94,450
Net income $ (206,366) $ (5,905) 67,486
As Previously Reported      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Cost of goods sold     183,253
Gross profit     138,855
Selling, general and administrative expense     57,073
Total operating expenses     44,405
Operating income     94,450
Net income     67,486
Effect of Change      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Cost of goods sold     10,560
Gross profit     (10,560)
Selling, general and administrative expense     (10,560)
Total operating expenses     (10,560)
Operating income     0
Net income     $ 0