XML 93 R73.htm IDEA: XBRL DOCUMENT v3.25.4
Income (Loss) per Share - Antidilutive Securities (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common stock (in shares) 6,321 4,548
2025 Convertible Notes    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common stock (in shares) 0 119
Common stock warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common stock (in shares) 2,930 3,018
Non-qualified stock options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common stock (in shares) 1,517 270
Restricted stock units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common stock (in shares) 1,846 1,112
Employee Stock Purchase Plan    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive potential common stock (in shares) 28 29