XML 79 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK INCENTIVE PLANS - Stock Option Roll-forward (Details) - $ / shares
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Shares    
Beginning balance (in shares) 5,902,591  
Options exercised (in shares) (2,014,063)  
Options cancelled/forfeited/expired (in shares) (128,948)  
Ending balance (in shares) 3,759,580 5,902,591
Options exercisable (in shares) 3,744,480  
Weighted average exercise price per share    
Beginning balance (in dollars per share) $ 1.68  
Options exercised (in dollars per share) 0.38  
Options cancelled/forfeited/expired (in dollars per share) 3.12  
Ending balance (in dollars per share) 2.29 $ 1.68
Options exercisable (in dollars per share) $ 2.28  
Weighted average remaining contractual life, options outstanding (in years) 4 years 1 month 9 days 4 years 10 days
Weighted average remaining contractual life, options exercisable (in years) 4 years 1 month 9 days