v3.25.2
SHAREHOLDERS' EQUITY - Financial performance units (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 300   $ 600  
Financial Performance Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)     64,762  
Financial Performance Units | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Financial performance threshold percentage     0.00%  
Financial Performance Units | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Financial performance threshold percentage     600.00%  
Financial Performance Units Granted From May 01, 2020 Through December 31 2020, Excluding November 18, 2020        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)     0 0
Stock-based compensation expense $ 0 $ 3 $ 0 $ (48)
Financial Performance Units Granted on November 18, 2020        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Threshold Accrual     114.00%  
Maximum Issuable Shares at Current Threshold (in shares) 22,336   22,336  
Unrecognized Compensation Expense $ 13   $ 13  
Weighted-Average Life (in years)     4 months 24 days  
Remainder threshold awards 50.00%   50.00%  
Granted (in shares)     0 0
Stock-based compensation expense $ 9 (15) $ 19 $ (4)
Financial Performance Units Granted From May 3 2021 Through August 11,2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Threshold Accrual     55.00%  
Maximum Issuable Shares at Current Threshold (in shares) 14,708   14,708  
Unrecognized Compensation Expense $ 40   $ 40  
Weighted-Average Life (in years)     6 months  
Granted (in shares)     0 0
Stock-based compensation expense 7 8 $ 26 $ (86)
Financial Performance Units Granted On August 4, 2022        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)     0 0
Stock-based compensation expense $ 0 14 $ 0 $ 28
Financial Performance Units Granted On May 1, 2023        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Threshold Accrual     0.00%  
Maximum Issuable Shares at Current Threshold (in shares) 0   0  
Unrecognized Compensation Expense $ 0   $ 0  
Weighted-Average Life (in years)     0 years  
Granted (in shares)     0 0
Stock-based compensation expense $ 0 0 $ 0 $ 0
Financial Performance Units Granted On May 1, 2024        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Threshold Accrual     121.00%  
Maximum Issuable Shares at Current Threshold (in shares) 44,624   44,624  
Unrecognized Compensation Expense $ 567   $ 567  
Weighted-Average Life (in years)     3 years 6 months  
Granted (in shares)     7,745 42,805
Stock-based compensation expense $ 62 25 $ 94 $ 25
Financial Performance Units Granted On March 17, 2025        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Threshold Accrual     200.00%  
Maximum Issuable Shares at Current Threshold (in shares) 20,886   20,886  
Unrecognized Compensation Expense $ 229   $ 229  
Weighted-Average Life (in years)     2 years 6 months  
Granted (in shares)     10,443 0
Stock-based compensation expense $ 23 0 $ 27 $ 0
Financial Performance Units Granted On May 1, 2025        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Threshold Accrual     100.00%  
Maximum Issuable Shares at Current Threshold (in shares) 45,251   45,251  
Unrecognized Compensation Expense $ 912   $ 912  
Weighted-Average Life (in years)     4 years 6 months  
Granted (in shares)     46,574 0
Stock-based compensation expense $ 34 0 $ 34 $ 0
Financial Performance Units Granted On June 4, 2025        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Threshold Accrual     0.00%  
Maximum Issuable Shares at Current Threshold (in shares) 0   0  
Unrecognized Compensation Expense $ 0   $ 0  
Weighted-Average Life (in years)     0 years  
Granted (in shares)     0 0
Stock-based compensation expense $ 0 $ 0 $ 0 $ 0