v3.26.3
NET INCOME (LOSS) PER COMMON SHARE - Schedule of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Earnings Per Share [Abstract]        
Continuing operations, basic (in shares) 94,627,788   93,335,461  
Continuing operations, diluted (in shares) 94,627,788   93,335,461  
Discontinued operations, basic (in shares) 94,627,788   93,335,461  
Discontinued operations, diluted (in shares) 94,627,788   93,335,461  
Weighted average common shares outstanding, basic (in shares) 94,627,788 89,230,420 93,335,461 88,847,209
Weighted average common shares outstanding, diluted (in shares) 94,627,788 102,618,560 93,335,461 88,847,209
Continuing operations, net loss, basic $ (61,037)   $ (132,436)  
Continuing operations, net loss, diluted (61,037)   (132,436)  
Discontinued operations, net loss, basic 8,700   8,200  
Discontinued operations, net loss, diluted 8,700   8,200  
Net Income (loss), basic (52,337) $ 25,706 (124,236) $ (28,275)
Net Income (loss), diluted $ (52,337) 28,264 $ (124,236) (28,275)
Interest expense associated with convertible debt, net of tax   $ 2,558  
Net (loss) income from continuing operations, basic (in dollars per share) $ (0.64) $ 0.29 $ (1.42) $ (0.32)
Net (loss) income from continuing operations, diluted (in dollars per share) (0.64) 0.28 (1.42) (0.32)
Net income from discontinued operations, diluted (in dollars per share) 0.09 0 0.09 0
Net income from discontinued operations, basic (in dollars per share) 0.09 0 0.09 0
Net (loss) income per common share, diluted (in dollars per share) (0.55) 0.28 (1.33) (0.32)
Net (loss) income per common share, basic (in dollars per share) $ (0.55) $ 0.29 $ (1.33) $ (0.32)