v3.25.4
INCOME (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share of Common Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Numerator      
Net Income (loss) - continuing operations $ (81,081) $ (56,514) $ (52,934)
Less: Net income (loss) attributable to noncontrolling interests 1,823 2,513 2,476
Net income (loss) attributable to common stockholders - continuing operations (82,904) (59,027) (55,410)
Net income (loss) attributable to common stockholders - discontinued operations (616) 0 0
Basic net income (loss) attributable to common stockholders $ (83,520) $ (59,027) $ (55,410)
Denominator      
Basic weighted average number of shares outstanding (in shares) 40,299,826 39,170,368 31,243,179
Diluted weighted average number of shares outstanding (in shares) 40,299,826 39,170,368 31,243,179
Net income (loss) per share:      
Continuing operations, basic (in usd per share) $ (2.06) $ (1.51) $ (1.77)
Continuing operations, diluted (in usd per share) (2.06) (1.51) (1.77)
Discontinued operations, basic (in usd per share) (0.02) 0 0
Discontinued operations, diluted (in usd per share) (0.02) 0 0
Basic net income (loss) per share (in usd per share) (2.08) (1.51) (1.77)
Diluted net income (loss) per share (in usd per share) $ (2.08) $ (1.51) $ (1.77)