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v3.25.2

SHARE-BASED COMPENSATION - Narrative (Details) shares in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) shares | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) shares | Jun. 30, 2024 USD ($) | Oct. 31, 2021 tranche shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Total share-based compensation expense | $ | $ 8,400,000 | $ 3,800,000 | $ 14,800,000 | $ 8,400,000 |
2020 Equity Incentive Plan |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Shares available for issuance (in shares) | 1.7 |  | 1.7 |  |
Other insurance expense |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Total share-based compensation expense | $ | $ 200,000 | 100,000 | $ 500,000 | 300,000 |
Warrant | Other insurance expense |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Total share-based compensation expense | $ | $ 0 | $ 1,000,000.0 | $ 0 | $ 3,800,000 |
Class A Shares |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Shares issued (in shares) |  |  |  |  | 7.2
Short Term Warrant |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Number of tranches | tranche |  |  |  |  | 3
Short Term Warrant | Class A Shares |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Shares issued (in shares) | 7.2 |  | 7.2 |  |
Long Term Warrant |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Number of tranches | tranche |  |  |  |  | 5
Long Term Warrant | Class A Shares |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Shares issued (in shares) | 7.2 |  | 7.2 |  |
Carvana |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |
Number of tranches | tranche |  |  |  |  | 8

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