Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Name:	us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

EARNINGS (LOSS) PER SHARE - Schedule of securities excluded from earnings per share (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
EARNINGS (LOSS) PER SHARE
Potential common shares	28,111,234	17,487,238	28,111,234	17,487,238
Stock options
EARNINGS (LOSS) PER SHARE
Potential common shares	2,645,489	695,400	2,645,489	695,400
Restricted stock units
EARNINGS (LOSS) PER SHARE
Potential common shares		18,593		18,593
Warrants
EARNINGS (LOSS) PER SHARE
Potential common shares	25,465,745	16,773,245	25,465,745	16,773,245