v3.26.3
EARNINGS (LOSS) PER SHARE - Summary Of Net Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Disaggregation of Revenue [Line Items]                
Net Income (Loss) $ 17,120 $ 1,059 $ (3,273) $ (3,484) $ (6,602) $ (661) $ 14,906 $ (10,747)
Weighted average number of shares outstanding (thousands of shares) 194,391     190,981     193,776 190,693
Net income (loss) per share (U.S. dollars) - basic (as on the Consolidated Statement of Operations) $ 0.09     $ (0.02)     $ 0.07 $ (0.06)
Weighted Average Number of Shares Outstanding, Diluted 198,815     190,981     199,786 190,693
Earnings Per Share, Diluted $ 0.09     $ (0.02)     $ 0.08 $ (0.06)
Dilutive Instruments [Member] | New Deferred Share Units [Member]                
Disaggregation of Revenue [Line Items]                
Dilutive RSUs/New DSUs (thousands of shares) [1] 3,334     0     3,049 0
Dilutive Instruments [Member] | Restricted Stock Units (RSUs) [Member]                
Disaggregation of Revenue [Line Items]                
Dilutive RSUs/New DSUs (thousands of shares) [1] 1,090     0     2,961 0
Comprehensive Income [Member]                
Disaggregation of Revenue [Line Items]                
Net income (loss) per share (U.S. dollars) - basic (as on the Consolidated Statement of Operations) $ 0.09     $ (0.02)     $ 0.08 $ (0.06)
Earnings Per Share, Diluted $ 0.09     $ (0.02)     $ 0.07 $ (0.06)
[1]

(1) For the three and nine months ended September 30, 2026 the Net income per share − diluted includes the effect of 1.1 million and 3.0 million RSUs and 3.3 million and 3.0 million New DSUs, respectively, as they would have the potential to dilute basic income per share. Refer to Note 8 for the anti-dilutive impact on the three and nine months ended September 30, 2026 and the three and nine months ended September 30, 2025.