XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION - Schedule of Stock-Based Compensation Statements (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense $ 17,933 $ 13,955 $ 37,167 $ 27,048
Cost of revenues        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense 4,892 3,673 8,812 7,176
Research and development, net        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense 5,573 5,049 10,467 9,034
Selling, general and administrative        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense $ 7,468 $ 5,233 $ 17,888 $ 10,838