XML 93 R76.htm IDEA: XBRL DOCUMENT v3.25.4
SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS - Share Option Activity (Details) - Outstanding share options - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Outstanding Share Options      
Outstanding, beginning of period (in shares) 25,157,131    
Exercised (in shares) (3,481,163)    
Forfeited (in shares) (462,514)    
Outstanding, end of period (in shares) 21,213,454 25,157,131  
Exercisable, end of period (in shares) 20,851,642    
Weighted Average Exercise Price      
Outstanding, beginning of period (in dollars per share) $ 3.50    
Exercise price (in dollars per share) 2.55    
Forfeited price (in dollars per share) 6.69    
Outstanding, end of period (in dollars per share) 3.58 $ 3.50  
Weighted Average Exercise Price (in dollars per share) $ 3.54    
Weighted Average Remaining Contractual Life (Years)      
Weighted Average Remaining Contractual Life (Years) 4 years 18 days 4 years 8 months 26 days  
Weighted Average Remaining Contractual Life (Years), Exercisable 4 years 10 days    
Aggregate Intrinsic Value      
Aggregate Intrinsic Value $ 46,273 $ 36,594  
Aggregate Intrinsic Value, Exercised 3,648 $ 6,630 $ 11,866
Aggregate Intrinsic Value, Exercisable $ 45,854