v3.25.2
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award              
Stock-based compensation expense   $ 1,028 $ 9,362 $ 3,908   $ 4,343  
Risk free interest rate     4.23%   3.87%   1.73%
Expected life of options (in years)     6 years 6 months   6 years 1 month 6 days   6 years 6 months
2018 Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award              
Shares authorized for issuance (in shares) 17,500   17,500        
Shares reserved for issuance (in shares) 7,040   7,040        
Minimum | 2018 Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award              
Vesting period (in years)     4 years        
Maximum | 2018 Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award              
Vesting period (in years)     5 years        
Time-based vesting              
Share-based Compensation Arrangement by Share-based Payment Award              
Granted (in shares)     375        
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award              
Stock-based compensation expense   688 $ 3,098 2,712   2,943  
Total intrinsic fair value of share options vested $ 1,752 $ 532   931   $ 869  
Total intrinsic fair value of share options exercised       9      
Exercise of stock options (in shares) 0 0       0  
Unrecognized compensation costs $ 682   $ 682        
Expected period for recognition of unvested awards (in years)     11 months 19 days        
Stock Options One              
Share-based Compensation Arrangement by Share-based Payment Award              
Unrecognized compensation costs 2,177   $ 2,177        
Expected period for recognition of unvested awards (in years)     1 year 10 months 28 days        
Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award              
Stock-based compensation expense   $ 340 $ 3,337 $ 1,196   $ 1,347  
Expected period for recognition of unvested awards (in years)     1 month 17 days        
Unrecognized compensation to non-vested shares $ 36   $ 36        
Restricted Stock | Chief Executive Officer              
Share-based Compensation Arrangement by Share-based Payment Award              
Granted (in shares)     174.3        
Granted (in shares)     1,250        
Vested (in shares) 312.5   312.5        
Weighted average contractual remaining term, vested (in years)     3 years        
Restricted Stock | Chief Executive Officer | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award              
Weighted average grant-date fair value of options vested (usd per share)     $ 6.00        
Restricted Stock | Chief Executive Officer | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award              
Weighted average grant-date fair value of options vested (usd per share)     $ 10.00        
Restricted Stock | Officer              
Share-based Compensation Arrangement by Share-based Payment Award              
Granted (in shares)     364.6        
Weighted average contractual remaining term, vested (in years) 3 years            
SARs              
Share-based Compensation Arrangement by Share-based Payment Award              
Stock-based compensation expense     $ 2,926        
Unrecognized compensation costs $ 5,574   $ 5,574        
Expected period for recognition of unvested awards (in years)     2 years 7 months 13 days        
Market-Based Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award              
Granted (in shares)     938        
Market-Based Restricted Shares | Chief Executive Officer              
Share-based Compensation Arrangement by Share-based Payment Award              
Vested (in shares) 937.5   937.5        
Employee Stock | Chief Executive Officer              
Share-based Compensation Arrangement by Share-based Payment Award              
Risk free interest rate     4.30%        
Expected volatility (percent)     57.50%        
Expected life of options (in years)     10 years        
Weighted average granted fair value option granted (usd per share)     $ 5.35