v3.26.1
EARNINGS (LOSS) PER SHARE - Summary Of Net Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]            
Net Income (Loss) $ 1,059 $ (3,273) $ (6,602) $ (661) $ (2,214) $ (7,263)
Weighted average number of shares outstanding (thousands of shares) 193,789   190,537   193,081 190,597
Net income (loss) per share (U.S. dollars) - basic (as on the Consolidated Statement of Operations) $ 0.01   $ (0.03)   $ (0.01) $ (0.04)
Dilutive RSUs [1] 654   0   0 0
Dilutive New DSUs [1] 3,029   0   0 0
Weighted Average Number of Shares Outstanding, Diluted 197,472   190,537   193,081 190,597
Earnings Per Share, Diluted $ 0.01   $ (0.03)   $ (0.01) $ (0.04)
Shares Restated [Member]            
Disaggregation of Revenue [Line Items]            
Weighted average number of shares outstanding (thousands of shares) 193,789   190,537   193,081 190,597
Comprehensive Income [Member]            
Disaggregation of Revenue [Line Items]            
Net income (loss) per share (U.S. dollars) - basic (as on the Consolidated Statement of Operations) $ 0.01   $ (0.03)   $ (0.01) $ (0.04)
Earnings Per Share, Diluted $ 0.01   $ (0.03)   $ (0.01) $ (0.04)
[1]

(1) For the three months ended June 30, 2026, the Net income per share − diluted includes the effect of 0.6 million RSUs, and 3.0 million New DSUs, as they would have the potential to dilute basic income per share. Refer to Note 8 for the anti-dilutive impact on the three and six months ended June 30, 2026 and the three and six months ended June 30, 2025.