SEGMENT INFORMATION (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| Segment Reporting [Abstract] | ||||||
| Number of operating segments | segment | 1 | |||||
| Number of reportable segments | segment | 1 | |||||
| Segment Reporting [Line Items] | ||||||
| Revenue | $ 33,654 | $ 38,374 | $ 62,654 | $ 70,886 | ||
| Cost of Revenue | 19,767 | 25,574 | 37,908 | 47,548 | ||
| Stock-based compensation | 1,454 | 1,395 | 3,501 | 5,712 | ||
| Depreciation and amortization | 21,918 | 22,242 | ||||
| Gain on extinguishment of debt | 0 | (220,047) | 0 | (220,047) | ||
| Provision for income taxes | 13 | 475 | 125 | 533 | ||
| Net (loss) income | (14,383) | $ (18,925) | 202,531 | $ (25,000) | (33,308) | 177,531 |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 33,654 | 38,374 | 62,654 | 70,886 | ||
| Cost of Revenue | 19,767 | 25,574 | 37,908 | 47,548 | ||
| Compensation expense, excluding stock-based compensation | 9,877 | 16,623 | 20,146 | 30,905 | ||
| Stock-based compensation | 1,454 | 1,395 | 3,501 | 5,712 | ||
| Depreciation and amortization | 4,266 | 4,009 | 7,601 | 8,249 | ||
| Gain on extinguishment of debt | 0 | (220,047) | 0 | (220,047) | ||
| Other segment expenses, net | 12,660 | 7,814 | 26,681 | 20,455 | ||
| Provision for income taxes | 13 | 475 | 125 | 533 | ||
| Net (loss) income | $ (14,383) | $ 202,531 | $ (33,308) | $ 177,531 | ||
| X | ||||||||||
- Definition Compensation Expense, Excluding Stock-Based Compensation No definition available.
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| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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