XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
NET INCOME (LOSS) PER SHARE - Anti-Dilutive Awards Excluded from Calculation (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Anti-dilutive securities excluded from calculation of earnings per share        
Number of securities excluded from calculation 94,532 4,674,680 32,799 3,682,913
Convertible Note        
Anti-dilutive securities excluded from calculation of earnings per share        
Number of securities excluded from calculation   4,674,680   3,682,913
Restricted stock units        
Anti-dilutive securities excluded from calculation of earnings per share        
Number of securities excluded from calculation 94,532   32,799