v3.26.1
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Option and RSU Activity
The following table summarizes stock option and RSU activity, prices, and values for the six months ended June 30, 2026:
Number of
Shares
Available
for
Issuance
Under the
Plan
Stock OptionsRestricted Stock Units
(in thousands except share price and fair value amounts)
Number of
Shares
Weighted-
Average
Exercise
Price
Weighted-
Average
Remaining Contractual Term (in Years)
Number of
Shares
Weighted-
Average
Grant
Date
Fair Value
Balance at December 31, 202573527$5.00 3.673,428$3.99 
Granted(755)— — — 755 3.12 
RSUs vested197 — — — (841)3.92 
Forfeited or expired20 — — — (20)3.62 
Balance at June 30, 202619727$5.00 3.173,322$3.83 
Schedule of Stock-Based Compensation Expense
For the three and six months ended June 30, 2026, and 2025, stock-based compensation expense was as follows:
(in thousands)
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Stock-based compensation — RSUs$1,860 $2,213 $4,101 $3,076 
Schedule of Total Fair Value of RSUs that Vested
The following table summarizes total fair value of RSUs that vested during the three and six months ended June 30, 2026, and 2025. This value is calculated based on the closing market price of the Company’s common stock on the applicable vesting dates.
Three Months Ended June 30,Six Months Ended June 30,
(in thousand)2026202520262025
Fair value of vested RSUs$2,931 $4,618 $5,813 $4,785