XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK-BASED COMPENSATION - Schedule of Option Activity (Details) - $ / shares
9 Months Ended
Sep. 30, 2025
NUMBER OF OPTIONS  
Outstanding as of beginning of period (in shares) 5,384,760
Granted (in shares) 84,000
Exercised (in shares) (65,653)
Cancelled or Forfeited (in shares) (766,443)
Expired (in shares) (109,902)
Outstanding as of end of period (in shares) 4,526,762
Options exercisable (in shares) 3,541,878
WEIGHTED-AVERAGE EXERCISE PRICE  
Outstanding as of beginning of period (in USD per share) $ 42.19
Granted (in USD per share) 14.82
Exercised (in USD per share) 0.35
Cancelled or Forfeited (in USD per share) 54.60
Expired (in USD per share) 47.75
Outstanding as of end of period (in USD per share) 40.05
Options exercisable (in USD per share) $ 36.94