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NET LOSS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Calculation of Basic and Diluted Earnings Per Common Share | The following table reflects the calculation of basic and diluted net loss per common share for the three and six months ended June 30, 2025 and 2024 (in thousands, except for per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Basic and diluted net loss per share |  |  |  |  |  |  |
Net loss | $ | (16,352) |  |  | $ | (3,674) |  |  | $ | (29,893) |  |  | $ | (8,184) |
Weighted-average common shares outstanding | 95,970 |  |  | 95,240 |  |  | 95,824 |  |  | 95,110 |
Basic and diluted net loss per share | $ | (0.17) |  |  | $ | (0.04) |  |  | $ | (0.31) |  |  | $ | (0.09) |
Schedule of Potentially Dilutive Common Shares | The following table reflects outstanding potentially dilutive common shares that are not included in the computation of diluted net loss per share, because to do so would be anti-dilutive, for the three and six months ended June 30, 2025 and 2024 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Convertible notes | 9,768 |  |  | 9,768 |  |  | 9,768 |  |  | 9,768 |
Stock-based awards and equivalents | 14,271 |  |  | 9,624 |  |  | 13,183 |  |  | 9,023 |
Total potentially dilutive common shares | 24,039 |  |  | 19,392 |  |  | 22,951 |  |  | 18,791

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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