SEGMENT INFORMATION |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Segment Reporting [Abstract] | |
| SEGMENT INFORMATION | SEGMENT INFORMATION The Company organized its operations into a single reportable segment, managed on a consolidated basis. The Company has determined that the Chief Executive Officer is its chief operating decision maker ("CODM"). The CODM assesses performance for the segment and decides how to allocate resources based on net income (loss) that also is reported on the income statement as consolidated net income (loss). The CODM compares net income (loss) from budget to actual result to assess segment performance and adjust resource allocations as necessary. The personnel-related costs are the significant segment expenses included in the net income (loss) that are regularly provided to the CODM. Personnel-related costs were $54.2 million and $113.0 million, respectively, and represented 54.8% and 57.7%, respectively, of total operating expenses during the three and six months ended June 30, 2026. Personnel-related costs were $52.8 million and $97.8 million, respectively, and represented 64.5% and 64.6%, respectively, of total operating expenses during the three and six months ended June 30, 2025.
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