XML 92 R81.htm IDEA: XBRL DOCUMENT v3.25.2
STOCKHOLDERS' EQUITY - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Number of Stock Options    
Outstanding, beginning of the year (in shares) 2,578  
Granted (in shares) 1,769  
Exercised (in shares) (361)  
Forfeited (in shares) 0  
Expired (in shares) (55)  
Outstanding, end of the period (in shares) 3,931 2,578
Weighted Average Exercise Price    
Beginning balance (in USD per share) $ 72.17  
Granted (in USD per share) 55.66  
Exercised (in USD per share) 14.20  
Forfeited (in USD per share) 0  
Expired (in USD per share) 152.42  
Ending balance (in USD per share) $ 68.94 $ 72.17
Additional Disclosures    
Outstanding, weighted average remaining contractual term (in years) 7 years 5 months 4 days 5 years 1 month 9 days
Outstanding, aggregate intrinsic value $ 38,739 $ 67,966
Exercisable, end of the period (in shares) 1,776  
Exercisable, end of the period, weighted average exercise price (in USD per share) $ 79.32  
Exercisable, end of the period, weighted average remaining contractual term 4 years 11 months 15 days  
Exercisable, end of the period, aggregate intrinsic value $ 17,885