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SHARE-BASED PAYMENTS - Schedule of Share-based Compensation, Stock Options, Activity (Details) $ / shares in Units, $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
Number of options, beginning of period (in shares) | shares | 1,132,972
Number of grants in period, net of forfeitures (in shares) | shares | 2,020,825
Number of forfeitures in period (in shares) | shares | (128,415)
Number of expirations in period (in shares) | shares | (39,515)
Number of options, end of period (in shares) | shares | 2,746,257
Number of exercisable options (in shares) | shares | 436,788
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] |
Weighted average exercise price, beginning of period (in dollars per share) | $ 6.58
Grants in period, weighted average exercise price (in dollars per share) | 6.00
Exercises in period, weighted average exercise price (in dollars per share) | 4.54
Forfeitures in period, weighted average exercise price (in dollars per share) | 5.88
Expirations in period, weighted average exercise price (in dollars per share) | 3.14
Weighted average exercise price, end of period (in dollars per share) | $ 6.42
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term | 3 years 10 months 17 days
Exercisable options, weighted average remaining contractual term | 2 years 10 months 20 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | $ | $ 24,538
Exercisable options, weighted average exercise price (in dollars per share) | $ 7.21
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $ | $ 3,557
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] |
Number of shares, exercises in period (in shares) | shares | (239,610)
Minimum |
Range of Exercise Prices |
Outstanding (in dollars per share) | $ 1.76
Expired (in dollars per share) | 1.76
Granted (in dollars per share) | 4.57
Exercised (in dollars per share) | 1.76
Forfeited (in dollars per share) | 5.43
Exercisable (in dollars per share) | 2.92
Outstanding (in dollars per share) | 2.92
Maximum |
Range of Exercise Prices |
Outstanding (in dollars per share) | 8.60
Expired (in dollars per share) | 7.48
Granted (in dollars per share) | 10.69
Exercised (in dollars per share) | 8.41
Forfeited (in dollars per share) | 7.48
Exercisable (in dollars per share) | 8.60
Outstanding (in dollars per share) | $ 10.69
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] |
Exercisable options, weighted average remaining contractual term | 10 years
Equity Option |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] |
Number of nonvested shares, beginning of period (in shares) | shares | 798,803
Granted, nonvested, number of shares (in shares) | shares | 2,020,825
Vested, number of shares (in shares) | shares | (381,745)
Nonvested options forfeited, number of shares (in shares) | shares | (128,415)
Number of nonvested shares, end of period (in shares) | shares | 2,309,468
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] |
Nonvested, weighted average grant date fair value, beginning of period (in dollars per share) | $ 3.35
Granted, nonvested, weighted average grant date fair value (in dollars per share) | 2.30
Vested, weighted average grant date fair value (in dollars per share) | 3.43
Nonvested options forfeited, weighted average grant date fair value (in dollars per share) | 2.47
Nonvested, weighted average grant date fair value, end of period (in dollars per share) | $ 2.47

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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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