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STOCKHOLDERS' EQUITY (DEFICIT) AND COMPENSATION ARRANGEMENTS (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Restricted Stock Unit Activity

The table below summarizes RSU activity for the three months ended March 31, 2025:

			RSUs						Weighted-Average Grant Date Fair Value (per unit)
Unvested at December 31, 2024			711,346						$	11.18
Granted			23,614						11.80
Vested			(19,805)						15.29
Forfeited			(37,758)						12.15
Unvested at March 31, 2025			677,397						$	11.03

Schedule of Weighted-Average Assumptions for Stock Options

The weighted-average assumptions for stock options granted are outlined in the following table:

Dividend yield			0.0		%
Risk-free interest rate			4.1		%
Expected term (in years)			2.00
Expected volatility			78.2		%

Schedule of Stock Options Activity

The table below summarizes stock option activity for the three months ended March 31, 2025:

			Options						Weighted-Average Exercise Price						Weighted-Average Remaining Contractual Term (in years)						Aggregate Intrinsic Value (in thousands)
Outstanding at December 31, 2024			3,062,500						$	6.00					1.25						$	18,834
Outstanding at March 31, 2025			3,062,500						6.00						1.00						39,108
Exercisable at March 31, 2025			3,062,500						$	6.00					1.00						$	39,108

Schedule of Share-Based Payment Arrangement, Performance Shares, Activity

The table below summarizes PSU activity for the three months ended March 31, 2025:

			PSUs						Weighted-Average Grant Date Fair Value (per unit)
Unvested at December 31, 2024			16,417						$	16.68
Granted			—						—
Vested			—						—
Forfeited			(16,417)						16.68
Unvested at March 31, 2025			—						$	—

The table below summarizes equity-classified 2024 Executive PSU activity for the three months ended March 31, 2025:

			Equity-classified 2024 Executive PSUs						Weighted-Average Grant Date Fair Value (per unit)
Unvested at December 31, 2024			3,698,064						$	13.29
Granted			—						—
Vested			—						—
Forfeited			(121,971)						13.59
Unvested at March 31, 2025			3,576,093						$	13.28

The table below summarizes liability-classified 2024 Executive PSU activity for the quarter ended March 31, 2025:

			Liability-classified 2024 Executive PSUs						Weighted-Average Grant Date Fair Value (per unit)
Unvested at December 31, 2024			261,365						$	6.70
Granted			—						—
Vested			—						—
Forfeited			—						—
Unvested at March 31, 2025			261,365						$	6.70

Schedule of Share-Based Payment Award, Equity Instrument Other than Options, Valuation Assumptions

The key inputs used in the Monte Carlo simulation and requisite service period for the equity-classified 2024 Executive PSUs by grant date are outlined in the following table:

			Equity-classified 2024 Executive PSUs
			June 12, 2024						October 14, 2024
Dividend yield			0.00		%				0.00		%
Risk-free interest rate			4.46		%				3.86		%
Expected volatility			95.73		%				98.70		%
Requisite service period (in years)			2.88						2.54

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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-Name Accounting Standards Codification
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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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