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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Restricted Stock Unit and Performance Stock Unit Activity | A summary of the Company’s restricted stock units ("RSUs") and PSUs for the six months ended June 30, 2025 and 2024 is presented in the following table:
| Six Months Ended June 30, |  |  |  |
| 2025 |  | 2024 |  |
| RSUs/PSUs (000's) |  | Weighted Average Grant Date Fair Value |  | RSUs/PSUs (000's) |  | Weighted Average Grant Date Fair Value |  |  |  |
Unvested at beginning of period | 1,021 |  | $ | 45.09 |  |  | 1,341 |  | $ | 26.43 |  |  |  |  |
Granted | 1,235 |  | 28.17 |  |  | 308 |  | 78.54 |  |  |  |  |
Vested | (308) |  | 41.78 |  |  | (624) |  | 22.42 |  |  |  |  |
Forfeited and cancelled | (54) |  | 40.21 |  |  | (50) |  | 33.10 |  |  |  |  |
Unvested at end of period | 1,894 |  | $ | 34.72 |  |  | 975 |  | $ | 45.06 |  |  |  |  |
Schedule of Outstanding PSU Awards | A summary of PSU awards granted during the six months ended June 30, 2025, is as follows:
Grant Date |  | Number of Shares (000's) |  | Performance Period |  | Metrics |  | Grant Date Fair Value |  |  |  |
March 1, 2025 |  | 142 |  | 2025-2027 |  | Revenue rTSR |  | Revenue - $25.69 rTSR - $36.61 |  |  |  |
May 30, 2025 |  | 27 |  | 2025-2027 |  | Revenue rTSR |  | Revenue - 37.88 rTSR - 62.61 |  |  |  |

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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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