Summary of Significant Accounting Policies

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Amount of the required periodic payments including both interest and principal payments.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Promissroy Note From Joint Venture Member (Details) - USD ($) $ in Thousands	Jul. 01, 2025	Dec. 31, 2025	Jun. 12, 2025	Dec. 31, 2024	Apr. 01, 2024	Jan. 15, 2024	Feb. 01, 2023
Schedule of Significant Accounting Policies [Line Items]
Current Portion		$ 25,424		$ 24,692
Promissory Note
Schedule of Significant Accounting Policies [Line Items]
Debt instrument face value			$ 17,000		$ 6,300	$ 6,900	$ 19,800
Debt instrument, periodic payment	$ 900
Basis spread on variable rate	2.00%
Current Portion		$ 11,400