v3.26.3
EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share (Parenthetical) (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Restricted Stock Units (RSUs) [Member]        
Securities excluded from calculation of net income (loss) per share 700 300 900 5,300
Restricted Stock Units (RSUs) [Member] | Dilutive Instruments        
Dilutive RSUs/New DSUs (thousands of shares) [1] 1,090 0 2,961 0
New Deferred Share Units [Member]        
Securities excluded from calculation of net income (loss) per share   2,500   2,300
New Deferred Share Units [Member] | Dilutive Instruments        
Dilutive RSUs/New DSUs (thousands of shares) [1] 3,334 0 3,049 0
[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.