v3.26.1
LOSS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of computation of basic and diluted net earnings (loss) per share
   
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
   
2026
    
2025
    
2026
    
2025
  
Basic and diluted EPS:
                        
Numerator:
                        
Net loss
  
$
(30,753
)
  
$
(124,744
)
  
$
(88,119
)
  
$
(223,267
)
Denominator:
                                
Shares used in computing net loss per share of common stock, basic and diluted
    
61,045,194
      
58,567,394
      
61,152,904
      
58,345,680
  
Loss per share:
                                
Basic and diluted
  
$
(0.50
)
  
$
(2.13
)
  
$
(1.44
)
  
$
(3.83
)
Schedule of outstanding shares of common stock equivalents were excluded from the calculation due to their antidilutive nature
   
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
   
2026
    
2025
    
2026
    
2025
  
Stock-based awards
    
5,711,603
      
1,749,516
      
5,129,434
      
1,970,715
  
Notes 2025
    
-
      
1,232,002
      
-
      
1,240,781
  
Notes 20291
    
9,819,347
      
9,819,347
      
9,819,347
      
9,819,347
  
Total shares excluded
    
15,530,950
      
12,800,865
      
14,948,781
      
13,030,843