XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION - Schedule of RSU Activity (Details) - Restricted Stock Units (RSUs)
9 Months Ended
Sep. 30, 2024
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Beginning balance (in shares) 580,292
Grants of RSUs (in shares) 1,081,051
Forfeiture/cancelled (in shares) (68,350)
Grants of RSUs vested and issued (in shares) (517,149)
Ending balance (in shares) 1,075,844