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LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Maturity Analysis of the Annual Undiscounted Cash Flows Operating Lease Liability
The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating and finance lease liabilities as of December 31, 2025 (in thousands):
Year ending December 31:
Operating Lease Liability
Finance Lease Liability
2026$3,527 $22 
20273,543 22 
20283,559 22 
20293,612 22 
20303,703 22 
Thereafter17,840 635 
$35,784 $745 
Schedule of Maturity Analysis of the Annual Undiscounted Cash Flows Finance Lease, Liability
The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating and finance lease liabilities as of December 31, 2025 (in thousands):
Year ending December 31:
Operating Lease Liability
Finance Lease Liability
2026$3,527 $22 
20273,543 22 
20283,559 22 
20293,612 22 
20303,703 22 
Thereafter17,840 635 
$35,784 $745 
Reconciliation of the Undiscounted Cash Flows to the Operating Lease Liabilities Recognized
A reconciliation of the undiscounted cash flows to the operating lease and finance lease liabilities recognized in the consolidated balance sheet as of December 31, 2025 follows (in thousands):
Operating Lease LiabilityFinance Lease Liability
Undiscounted cash flows of the operating lease$35,784 $745 
Unamortized discount11,460 454 
Total operating lease liability24,324 291 
Current portion of operating lease liability2,015 2 
Operating lease liability, net of current portion$22,309 $289 
Operating Lease, Lease Income
The components of HPC lease revenue for the operating leases were as follows:
Year Ended December 31,
202520242023
Lease income relating to lease payments$13,750 $— $— 
Variable lease payments$3,149 $— $— 
Lessor, Operating Lease, Payment to be Received, Maturity
The following table represents the maturity analysis of commenced minimum operating lease payments expected to be received as of December 31, 2025, and thereafter (in thousands):
Operating Lease
2026$14,144 
202721,702 
202830,111 
202931,014 
203031,944 
Thereafter178,844 
$307,759 
Property, Plant, and Equipment, Lessor Asset under Operating Lease
Leased property, plant and equipment, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Computer equipment$2,867 $— 
Electrical equipment43,200 — 
Leasehold improvements126,927 — 
Total172,994 — 
Less: accumulated depreciation(2,655)— 
Leased property, plant and equipment, net
$170,339 $—