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v3.25.2

STOCK-BASED COMPENSATION (Narrative) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 04, 2022 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Apr. 29, 2024 | Dec. 01, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting period |  |  |  | 3 years |  |  |
Reversal of expense |  | $ 6,600 |  |  |  |  |
Stock-based compensation (benefit) expense |  | $ (3,561) | $ 5,421 | $ 607 | $ 13,673 |  |
Share-Based Payment Arrangement, Tranche One |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting percentage |  |  |  | 33.33% |  |  |
Share-Based Payment Arrangement, Tranche Two |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting percentage |  |  |  | 33.33% |  |  |
Share-Based Payment Arrangement, Tranche Three |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting percentage |  |  |  | 33.33% |  |  |
Restricted stock and RSUs |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting period |  | 3 years |  |  |  |  |
Granted (in shares) |  | 810 |  |  |  |  |
Granted (in dollars per share) |  | $ 0.47 |  |  |  |  |
Restricted stock and RSUs | Share-Based Payment Arrangement, Tranche One |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting percentage |  |  |  | 33.33% |  |  |
Restricted stock and RSUs | Share-Based Payment Arrangement, Tranche Two |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting percentage |  |  |  | 33.33% |  |  |
Restricted stock and RSUs | Share-Based Payment Arrangement, Tranche Three |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting percentage |  |  |  | 33.33% |  |  |
Restricted Stock |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting period |  | 3 years |  |  |  |  |
Granted (in shares) |  | 1,014 |  |  |  |  |
Granted (in dollars per share) |  | $ 2.02 |  |  |  |  |
Incentive Awards |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Stock-based compensation (benefit) expense |  |  | 700 |  | 2,300 |  |
Phantom Share Units (PSUs) |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Vesting period |  |  |  | 2 years |  |  |
Unrecognized stock-based compensation expense |  | $ 12,900 |  | $ 12,900 |  |  |
Dp polar GmbH |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Additional payments | $ 2,200 |  |  |  |  |  |
Issuance of shares (in shares) | 250 | 250 |  | 250 |  |  |
Volumetric Biotechnologies, Inc. |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Stock-based compensation (benefit) expense |  | $ 0 | $ 700 | $ 0 | $ 1,000 |  |
Additional payments |  |  |  |  |  | $ 175,000 | $ 355,000

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