XML 86 R64.htm IDEA: XBRL DOCUMENT v3.25.4
EARNINGS (LOSS) PER SHARE - Narrative (Details) - $ / shares
shares in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Employee Stock Option      
EARNINGS (LOSS) PER SHARE      
Antidilutive securities not included in computation of diluted loss per share (in shares) 0.7 7.6 13.5
Warrant      
EARNINGS (LOSS) PER SHARE      
Antidilutive securities not included in computation of diluted loss per share (in shares) 4.7 4.9 4.9
Exercise price of warrants (in dollars per share) $ 3.77 $ 3.77 $ 3.77