XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.3
LOSS PER SHARE (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Unvested antidilutive stock units excluded from the dilutive effect (stock units) (in shares) 10,710,226 265,608 10,710,226 265,608
Weighted-average number of shares – unvested restricted stock units and stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average number of shares – unvested restricted stock units and stock options (in shares) 524,000 667,000 869,000 522,000