XML 55 R44.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE - Schedule of Antidilutive Securities (Details) - shares
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 113,402 3,734,324
Convertible Notes    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 0 25,751,869