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STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Compensation Expense
There were no income tax benefits recognized on the share-based compensation expense for both periods.
Table 11.1: Details of Stock Compensation Expense by Department
For the Three Months Ended
March 31, 2025March 31, 2024
(in thousands)
Cost of sales – services$190 $257 
Research and development40 428 
Selling, general and administrative6,818 2,299 
Total$7,048 $2,984 
Schedule of Restricted Stock Unit Activity
Table 11.2: Restricted Stock Activity
Service-BasedPerformance-BasedTotal SharesWeighted-Average Grant Date Fair Value
Unvested outstanding units as of December 31, 20241,952,103 10,683,230 12,635,333 $3.52 
Granted— — — — 
Vested(109,375)— (109,375)9.30 
Forfeited(56,380)(79,043)(135,423)3.47 
Unvested outstanding units as of March 31, 20251,786,348 10,604,187 12,390,535 $3.20 
Schedule of Stock Option Activity
Table 11.3: Stock Option Activity
Stock Options OutstandingWeighted-Average Exercise PriceWeighted-Average Remaining Contractual Term (in years)Aggregate Intrinsic Value
Outstanding option balance as of December 31, 2024287,000 $1.80 8.4$464,940 
Granted— — 0.0— 
Exercised— — 0.0— 
Forfeited, cancelled, or expired— — 0.0— 
Outstanding option balance as of March 31, 2025287,000 $1.80 8.1$166,460 
Exercisable stock option as of March 31, 2025287,000 $1.80 8.1$166,460