XML 77 R66.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS (LOSS) PER SHARE - Narrative (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
EARNINGS (LOSS) PER SHARE        
Antidilutive securities excluded from computation of earnings per share, number of shares 4,550 4,644 4,502 4,455