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STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Compensation Expense There were no income tax benefits recognized on the share-based compensation expense (as reflected on the table below) for the three months ended March 31, 2026, and 2025.
Table 10.1: Details of Stock Compensation Expense by Statements of Operations Line Item
For the Three Months Ended
March 31, 2026March 31, 2025
(in thousands)
Cost of sales – services$216 $190 
Research and development219 40 
Selling, general and administrative2,536 6,818 
Total$2,971 $7,048 
Schedule of Restricted Stock Unit Activity
Table 10.2: Restricted Stock Activity
Service-BasedPerformance-BasedTotal SharesWeighted-Average Grant Date Fair Value
Unvested outstanding units as of December 31, 20252,182,836 10,861,854 13,044,690 $3.49 
Granted991,756 — 991,756 4.02 
Vested(991,756)(2,420,691)(3,412,447)3.42 
Forfeited(27,255)— (27,255)3.70 
Unvested outstanding units as of March 31, 20262,155,581 8,441,163 10,596,744 $3.27 
Schedule of Stock Option Activity
Table 10.3: Stock Option Activity
Stock Options OutstandingWeighted-Average Exercise PriceWeighted-Average Remaining Contractual Term (in years)Aggregate Intrinsic Value
Outstanding option balance as of December 31, 2025227,000 $1.80 7.4$749,100 
Granted— — 0.0— 
Exercised— — 0.0— 
Forfeited, cancelled, or expired— — 0.0— 
Outstanding option balance as of March 31, 2026227,000 $1.80 7.1$542,530 
Exercisable stock option as of March 31, 2026227,000 $1.80 7.1$542,530