XML 127 R108.htm IDEA: XBRL DOCUMENT v3.25.4
STOCKHOLDERS' EQUITY - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Number of Stock Options Outstanding    
Outstanding, beginning of the period (in shares) 2,578  
Granted (in shares) 1,769  
Exercised (in shares) (514)  
Forfeited (in shares) 0  
Expired (in shares) (76)  
Outstanding, end of the period (in shares) 3,757 2,578
Weighted Average Exercise Price    
Outstanding, beginning of the period (in USD per share) $ 72.17  
Granted (in USD per share) 55.66  
Exercised (in USD per share) 25.83  
Forfeited (in USD per share) 0  
Expired (in USD per share) 143.45  
Outstanding, end of the period (in USD per share) $ 69.29 $ 72.17
Additional Disclosures    
Weighted Average Remaining Contractual Term (in years) 6 years 11 months 12 days 5 years 1 month 9 days
Aggregate Intrinsic Value $ 29,151 $ 67,966
Options exercisable, number of stock options outstanding (in shares) 1,947  
Options exercisable, weighted average exercise price (in USD per share) $ 78.37  
Options exercisable, weighted average remaining contractual term (in years) 5 years 3 months 7 days  
Options exercisable, aggregate intrinsic value $ 15,377