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EARNINGS PER SHARE and SHAREHOLDERS' EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2025
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted (loss) earnings per share | The following table presents the calculation of basic and diluted net income (loss) per share for the periods presented (in thousands, except per share amounts):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Numerator: |  |  |  |  |
Net income (loss) | $ | 151,308 |  |  | $ | (41,704) |  |  | $ | (122,404) |
Add back interest expense, net of tax attributable to assumed conversion of convertible senior notes | 234 |  |  | — |  |  | — |
Net income (loss) attributable to common stockholders-diluted | $ | 151,542 |  |  | $ | (41,704) |  |  | $ | (122,404) |
Weighted average basic common shares | 13,584 |  |  | 13,269 |  |  | 12,941 |
Effect of stock options | — |  |  | — |  |  | — |
Effect of dilutive share awards | 358 |  |  | — |  |  | — |
Dilutive effect of assumed conversion of convertible senior notes | 120 |  |  | — |  |  | — |
Weighted average diluted common shares | 14,062 |  |  | 13,269 |  |  | 12,941 |
Net income (loss) attributable to common shareholders-basic | $ | 11.14 |  |  | $ | (3.14) |  |  | $ | (9.46) |
Net income (loss) attributable to common shareholders-diluted | $ | 10.78 |  |  | $ | (3.14) |  |  | $ | (9.46) |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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