XML 60 R46.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, plant and equipment [Line Items]    
Property and equipment $ 448,064 $ 397,790
Less: Accumulated depreciation and amortization (209,873) (153,455)
Property and equipment, net 238,191 244,335
Machinery and equipment    
Property, plant and equipment [Line Items]    
Property and equipment 204,034 190,134
Leasehold improvements    
Property, plant and equipment [Line Items]    
Property and equipment 190,436 156,091
Furniture, fixtures, and other    
Property, plant and equipment [Line Items]    
Property and equipment 50,433 40,702
Construction-in-progress    
Property, plant and equipment [Line Items]    
Property and equipment $ 3,161 $ 10,863