XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Potentially Dilutive Securities
Table 14: Potentially Dilutive Securities
For the Three Months EndedFor the Nine Months Ended
September 30, 2025September 30, 2024September 30, 2025September 30, 2024
(in thousands)
Weighted-average number of shares – unvested RSUs, PSUs and stock options2,972 524 2,073 869