STOCK-BASED AWARD PLANS - Restricted Stock Awards (Details) - RSAs - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 02, 2026 |
Mar. 01, 2026 |
Mar. 01, 2026 |
Jun. 30, 2026 |
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| Units | ||||
| Beginning balance (in units) | 37 | |||
| Granted (in units) | 622 | |||
| Vested (in units) | (37) | |||
| Ending balance (in units) | 622 | |||
| Weighted Average Per Share | ||||
| Beginning balance (in dollars per share) | $ 37.55 | |||
| Granted (in dollars per share) | 14.08 | |||
| Vested (in dollars per share) | 37.55 | |||
| Ending balance (in dollars per share) | $ 14.08 | |||
| Unrecognized compensation cost | $ 8,076 | |||
| Unrecognized compensation expense period | 3 years 2 months 12 days | |||
| Minimum | ||||
| Weighted Average Per Share | ||||
| Service requirement (in years) | 1 year | |||
| Maximum | ||||
| Weighted Average Per Share | ||||
| Service requirement (in years) | 4 years | |||
| Brinta acquisition | ||||
| Weighted Average Per Share | ||||
| Granted for acquisition | 497 | |||
| Aggregate fair value | $ 7,151 | $ 8,000 | ||
| Vesting period | 4 years | |||
| Percentage of award vesting annually | 25.00% | 25.00% |
| X | ||||||||||
- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Estimated period when employee is required to provide service in exchange for share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the percentage of stock awards vesting each year. No definition available.
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- Definition Value of grants for acquisition made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). No definition available.
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- Definition The number of grants for acquisition made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). No definition available.
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