XML 54 R40.htm IDEA: XBRL DOCUMENT v3.26.1
STOCKHOLDERS' EQUITY - Schedule of Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Net earnings $ (4,120) $ (2,928)
Cost of sales    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation cost 531 438
Operating expenses    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation cost $ 4,825 $ 3,372