XML 72 R57.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS (LOSS) PER SHARE - Schedule of Antidilutive Shares Excluded (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of earnings per share (in shares) 3,334 8,984
Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of earnings per share (in shares) 27 27
Restricted stock units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of earnings per share (in shares) 3,307 2,227
Warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of earnings per share (in shares) 0 6,730