v3.25.2
SEGMENT REPORTING - Schedule of Components of Other (Income) Expense (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting [Abstract]          
Stock-based compensation expense   $ 1,219 $ 1,740 $ 2,503 $ 3,708
Interest/accretion income on securities   384 991 875 2,318
Severance expense   0 3,412 435 3,412
Gain on recovery of fraudulent funds transfer $ 1,800 0 0 1,800 0
Change in valuation of royalty monetization liability   0 29,028 0 29,028
Unrealized net gain on equity investments   0 970 0 3,427
Depreciation and amortization   $ 99 $ 148 $ 240 $ 284