XML 85 R74.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER SHARE (''EPS'') - Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per Share Computations (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator:        
Net loss attributable to common stockholders $ (17,736) $ (34,775) $ (43,913) $ (56,737)
Redeemable preferred stock dividends declared on dilutive shares 0 0 0 0
Diluted net loss attributable to common stockholders $ (17,736) $ (34,775) $ (43,913) $ (56,737)
Denominator:        
Basic weighted average shares of Common Stock outstanding (in shares) 754 114 695 103
Effect of dilutive securities—contingently issuable shares (in shares) 0 0 0 0
Diluted weighted average shares and common stock equivalents outstanding (in shares) 754 114 695 103
Net loss attributable to common stockholders per share:        
Basic (in usd per share) $ (23.52) $ (305.04) $ (63.18) $ (550.84)
Diluted (in usd per share) $ (23.52) $ (305.04) $ (63.18) $ (550.84)