v3.26.1
EARNINGS PER COMMON SHARE - Schedule of Anti-Dilutive Common Stock Excluded from Computation of Diluted Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]        
Total number of potentially issuable shares excluded from computation (in shares) 17,649 11,815 17,505 11,795
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total number of potentially issuable shares excluded from computation (in shares) 17,649 11,815 17,505 11,795
Common stock issuable under the Company's equity incentive plans        
Earnings Per Share [Abstract]        
Total number of potentially issuable shares excluded from computation (in shares) 13,284 11,815 13,140 11,795
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total number of potentially issuable shares excluded from computation (in shares) 13,284 11,815 13,140 11,795
Common stock issuable under the Company’s convertible debt        
Earnings Per Share [Abstract]        
Total number of potentially issuable shares excluded from computation (in shares) 4,365 0 4,365 0
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total number of potentially issuable shares excluded from computation (in shares) 4,365 0 4,365 0