Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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NET INCOME (LOSS) PER SHARE - Schedule of Antidilutive Securities Excluded from Computation of Diluted Income Per Share (Details) - shares		3 Months Ended		9 Months Ended
	May 01, 2024	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive shares (in shares)		34,228,419	8,668,294	20,549,327	4,996,942
Maximum \| Performance-based restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Award vesting percentage	200.00%
Warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive shares (in shares)		324,375	324,375	324,375	324,375
Restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive shares (in shares)		8,064,856	3,753,431	0	0
Performance-based restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive shares (in shares)		5,614,236	0	0	0
Convertible notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive shares (in shares)		20,224,952	4,341,422	20,224,952	4,341,422
Series A Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive shares (in shares)		0	249,066	0	331,145