DEBT - Additional Information (Details) - USD ($) |
1 Months Ended | 3 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 30, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jul. 09, 2025 |
Jul. 07, 2025 |
Apr. 04, 2025 |
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| Debt Instrument [Line Items] | ||||||
| Long-term debt, fair value | $ 126,100,000 | $ 119,500,000 | ||||
| Interest expense, debt | 2,200,000 | |||||
| Contractual interest rate expense | 1,800,000 | |||||
| Amortization of debt issuance costs | $ 400,000 | |||||
| Convertible Debt | July 2030 convertible notes | ||||||
| Debt Instrument [Line Items] | ||||||
| Face amount | $ 112,500,000 | |||||
| Contractual annual interest rate (as a percent) | 5.50% | |||||
| Convertible notes issued | $ 10,000,000.0 | |||||
| Convertible Debt | April 2030 convertible notes | ||||||
| Debt Instrument [Line Items] | ||||||
| Face amount | $ 42,000,000.0 | |||||
| Contractual annual interest rate (as a percent) | 2.50% | |||||
| Short-Term Debt | ||||||
| Debt Instrument [Line Items] | ||||||
| Director and officer insurance policy | $ 666,300 | |||||
| Face amount | $ 516,500 | |||||
| Insurance premiums payable term | 10 months | |||||
| Contractual annual interest rate (as a percent) | 7.10% | |||||
| Amount paid related to insurance policy | $ 106,700 |
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- Definition Borrowing for director and officer insurance policy. No definition available.
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- Definition Insurance premiums payable term. No definition available.
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- Definition Payment for insurance policy. No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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