STOCK-BASED COMPENSATION - Schedule of Options Activity (Details) - Equity compensation awards - 2020 Incentive Plan - $ / shares |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Number of Shares | ||||||
| Beginning balance (in shares) | 4,082,216 | 4,579,367 | 4,595,417 | 4,595,417 | ||
| Granted (in shares) | 130,645 | 27,729 | 353,050 | |||
| Forfeited (in shares) | (19,918) | (156,342) | (44,063) | |||
| Exercised (in shares) | (154,060) | (368,538) | (325,037) | |||
| Ending balance (in shares) | 4,038,883 | 4,082,216 | 4,579,367 | 4,038,883 | 4,595,417 | |
| Options vested and exercisable (in shares) | 2,860,434 | 2,860,434 | ||||
| Nonvested (in shares) | 1,178,449 | 1,178,449 | ||||
| Weighted-Average Exercise Price | ||||||
| Beginning balance (in usd per share) | $ 16.85 | $ 15.36 | $ 15.34 | $ 15.34 | ||
| Granted (in usd per share) | 28.20 | 35.08 | 30.53 | |||
| Forfeited (in usd per share) | 23.48 | 23.97 | 21.57 | |||
| Exercised (in usd per share) | 12.10 | 13.26 | 11.21 | |||
| Ending balance (in usd per share) | 17.37 | 16.85 | 15.36 | 17.37 | $ 15.34 | |
| Options vested and exercisable (in usd per share) | 13.33 | 13.33 | ||||
| Nonvested (in usd per share) | 27.13 | 27.13 | ||||
| Weighted-Average Grant Date Fair value | ||||||
| Beginning balance (in usd per share) | 9.83 | 10.85 | 8.68 | 8.68 | ||
| Granted (in usd per share) | 19.84 | 23.94 | 20.60 | |||
| Forfeited (in usd per share) | 16.43 | 16.93 | 16.43 | |||
| Exercised (in usd per share) | 7.37 | 7.34 | 6.33 | |||
| Ending balance (in usd per share) | 10.21 | $ 9.83 | $ 10.85 | 10.21 | $ 8.68 | |
| Options vested and exercisable (in usd per share) | 6.41 | 6.41 | ||||
| Nonvested (in usd per share) | $ 19.40 | $ 19.40 | ||||
| Weighted-Average Remaining Contractual Term (Years) | ||||||
| Outstanding | 7 years 1 month 6 days | 7 years 3 months 18 days | 7 years 2 months 12 days | 7 years 7 months 6 days | ||
| Granted | 10 years | 10 years | 10 years | |||
| Options vested and exercisable | 6 years 4 months 24 days | |||||
| Nonvested | 8 years 10 months 24 days | |||||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of non-vested options outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average grant-date fair value of non-vested options forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average grant-date fair value of non-vested options outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Weighted-average contractual term remaining for option award outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted-average contractual term remaining for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested option for which requisite service period has not been rendered but that is expected to vest based on achievement of performance condition, if forfeiture is recognized when it occurs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised in Period, Weighted Average Grant Date Fair Value No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Granted, Weighted Average Remaining Contractual Term No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value1 No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Remaining Contractual Term No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Grant Date Fair Value No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Grant Date Fair Value No definition available.
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- Details
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- Details
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