XML 93 R77.htm IDEA: XBRL DOCUMENT v3.26.1
NET LOSS PER SHARE - Schedule of Net Loss Per Share Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2023
Dec. 31, 2022
Basic and diluted loss per share          
Net loss attributable to common stockholders - basic $ (19,639) $ (20,552) $ (51,012) $ (17,307) $ (17,307)
Net loss attributable to common stockholders - diluted $ (19,639) $ (20,552) $ (51,012) $ (17,307) $ (17,307)
Net income per share attributable to common stockholders - basic (in dollars per share) $ (0.55) $ (0.15) $ (0.43) $ (0.49) $ (0.49)
Net income per share attributable to common stockholders - diluted (in dollars per share) $ (0.55) $ (0.15) $ (0.43) $ (0.49) $ (0.49)
Weighted-average common share outstanding - basic (in shares) 35,813 133,761 119,877 35,628 35,628
Weighted-average common share outstanding - diluted (in shares) 35,813 133,761 119,877 35,628 35,628