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SHAREHOLDERS’ EQUITY AND SHARE-BASED COMPENSATION (Tables) | 3 Months Ended
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Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Grant Date Fair Value of Stock Options | The following table summarizes the grant date fair value of stock options that vested during the periods presented:
|  | Three months ended March 31,
(in thousands, except per share data) |  | 2026 |  | 2025
Weighted average grant date fair value of stock options granted per share |  | $ | — |  |  | $ | — |
Intrinsic value of options exercised |  | — |  |  | — |
Grant date fair value of stock options that vested |  | 14 |  |  | 83 |
Schedule of the Activity of the Entity's Stock Options | The following table summarizes the activity related to our stock options:
| Number of options |  | Weighted average exercise price |  | Weighted average contractual term (in years) |  | Aggregate intrinsic value (in thousands)
Outstanding as of December 31, 2025 | 40,319 |  |  | $ | 197.17 |  |  | 2.29 |  | $ | — |
Granted | — |  |  | — |  |  |  |  |
Forfeited | — |  |  | — |  |  |  |  |
Outstanding as of March 31, 2026 | 40,319 |  |  | 197.17 |  |  | 2.05 |  | — |
Exercisable as of March 31, 2026 | 36,409 |  |  | 194.50 |  |  | 2.12 |  | — |
Schedule of Restricted Shares and RSUs | The following table summarizes the activity related to our restricted shares and RSUs:
| Number of restricted shares and restricted share units
Outstanding as of December 31, 2025 | 1,025,845 |
Granted | 147,874 |
Issued | (284,898) |
Forfeited/canceled | (149,252) |
Outstanding as of March 31, 2026 | 739,569 |

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- Definition Tabular disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (d)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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