v3.26.1
STOCK COMPENSATION - RESTRICTED STOCK AND PERFORMANCE SHARE GRANTS - Schedule of Stock Compensation Costs for Employee and NDSI Plans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock compensation costs   $ 844
Revision of Prior Period, Change in Accounting Principle, Adjustment    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock compensation costs $ (14)  
Employee 1998 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee and director - expensed (49) 459
Capitalized (196) 178
Total stock compensation costs   637
Employee 1998 Plan | Revision of Prior Period, Change in Accounting Principle, Adjustment    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock compensation costs (245)  
Non-Employee Director Stock Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee and director - expensed $ 231 $ 207