v3.26.1
NET INCOME (LOSS) PER SHARE - Computation of Basic and Diluted Loss per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator:              
Net income (loss)   $ (15,278) $ (8,989) $ 1,611 $ (1,591) $ (24,267) $ 20
Preferred stock dividend $ 10,900 10,925 $ (600) (554)   10,376 (1,103)
Income allocated to participating securities   0   (945)   0 0
Net loss attributable to common stockholders, basic   $ (4,353)   $ 112   $ (13,891) $ (1,083)
Denominator:              
Weighted-average number of shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares)   61,924,756   7,392,011   35,290,038 7,312,496
Net loss per share, basic (in dollars per share)   $ (0.07)   $ 0.02   $ (0.39) $ (0.15)
Numerator:              
Preferred stock dividends   $ 0   $ 0   $ 0 $ 0
Income allocated to participating securities   0   61   0 0
Net loss attributable to common stockholders, diluted   $ (4,353)   $ 173   $ (13,891) $ (1,083)
Weighted-average effect of potentially dilutive securities:              
Warrants for Common Stock (in shares)   0   428,797   0 0
Convertible Preferred Stock (in shares)   0   0   0 0
Weighted-average shares outstanding, diluted (shares)   61,924,756   12,225,610   35,290,038 7,312,496
Net loss per share, diluted (in dollars per share)   $ (0.07)   $ 0.01   $ (0.39) $ (0.15)
Stock Options              
Weighted-average effect of potentially dilutive securities:              
Stock Options (in shares)   0   4,404,802   0 0
RSUs              
Weighted-average effect of potentially dilutive securities:              
Stock Options (in shares)   0   0   0 0