The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

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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).

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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).

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.

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The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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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.

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STOCKHOLDERS’ EQUITY AND STOCK-BASED COMPENSATION - Schedule of Restricted Stock, Restricted Stock Unit and Performance-Based Restricted Stock Units, Activity (Details) - $ / shares	1 Months Ended			6 Months Ended
	Feb. 28, 2026	Jan. 31, 2026	Aug. 31, 2025	Jun. 30, 2026	Jun. 30, 2025
Restricted Stock Awards
Number of Shares
Outstanding, beginning balance (in shares)		285,053		285,053
Granted (in shares)				0
Vested (in shares)				(239,301)
Forfeited (in shares)				(2,132)
Outstanding, beginning balance (in shares)				43,620
Weighted Average Grant Date Fair Value
Outstanding, beginning balance (in dollars per share)		$ 0.08		$ 0.08
Granted (in dollars per share)				0
Vested (in dollars per share)				0.01
Forfeited (in dollars per share)				0
Outstanding, ending balance (in dollars per share)				$ 0.45
Restricted Stock Units
Number of Shares
Outstanding, beginning balance (in shares)		7,217,790		7,217,790
Granted (in shares)	500,000	1,319,151	493,970	3,608,010	3,608,010
Vested (in shares)					(1,555,336)
Forfeited (in shares)					(387,078)
Outstanding, beginning balance (in shares)				8,883,386
Weighted Average Grant Date Fair Value
Outstanding, beginning balance (in dollars per share)		$ 9.14		$ 9.14
Granted (in dollars per share)					$ 11.59
Vested (in dollars per share)					8.74
Forfeited (in dollars per share)					$ 11.60
Outstanding, ending balance (in dollars per share)				$ 10.27
Performance-Based Restricted Stock
Number of Shares
Outstanding, beginning balance (in shares)		801,292		801,292
Granted (in shares)				102,000
Vested (in shares)				0
Forfeited (in shares)				(33,664)
Outstanding, beginning balance (in shares)				869,628
Weighted Average Grant Date Fair Value
Outstanding, beginning balance (in dollars per share)		$ 9.71		$ 9.71
Granted (in dollars per share)				9.38
Vested (in dollars per share)				0
Forfeited (in dollars per share)				9.71
Outstanding, ending balance (in dollars per share)				$ 9.67