SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Property, Plant and Equipment and Other Non-Current Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Segment Reporting [Line Items] | ||
| Property, plant and equipment, net | $ 287,055 | $ 358,333 |
| Other | 93,463 | 44,227 |
| Total non-current assets | 380,518 | 402,560 |
| United States | ||
| Segment Reporting [Line Items] | ||
| Property, plant and equipment, net | 235,620 | 292,208 |
| Other | 74,530 | 26,865 |
| Total non-current assets | 310,150 | 319,073 |
| Canada | ||
| Segment Reporting [Line Items] | ||
| Property, plant and equipment, net | 51,435 | 66,125 |
| Other | 18,933 | 17,362 |
| Total non-current assets | $ 70,368 | $ 83,487 |
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- Definition Assets, Noncurrent, Excluding Financial Assets, Intangible Assets And Deferred Tax Assets No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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