Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Eligibility, Percentage

No definition available.

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Weighted Average Grant Date Fair Value, Amount

+ References

No definition available.

+ Details

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- Definition

The grant-date fair value of options granted during the reporting period .

+ References

No definition available.

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- Definition

Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

Number of warrants or rights outstanding.

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No definition available.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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- Definition

Amount of cost to be recognized for option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of additional shares authorized for issuance under share-based payment arrangement.

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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Percentage of vesting of award under share-based payment arrangement.

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Period from grant to expiration date of share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount remaining authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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Number of shares that have been repurchased and retired during the period.

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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-2

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
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-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(19))
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-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-11

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COMMON STOCK OFFERING, RESTRICTED STOCK UNITS, STOCK OPTIONS AND WARRANTS - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands						3 Months Ended		6 Months Ended
	Mar. 02, 2026	Feb. 12, 2026	Mar. 04, 2025	May 06, 2024	Apr. 03, 2023	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 24, 2026	Dec. 31, 2025	Sep. 29, 2025	Oct. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock reacquired and retired (in shares)						0	0	0	0
Value of shares authorized to be repurchased												$ 50,000
Repurchase authority remaining program						$ 36,700		$ 36,700
Compensation expense recognized						$ 2,660	$ 2,873	$ 5,321	$ 5,575
Warrants issued (in shares)													3,400,000
Exercise price of warrants (in dollars per share)													$ 5.64
Warrants outstanding (in shares)						0		0		0
PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)								33.33%
Compensation expense recognized						$ 300	400	$ 600	800
Unrecognized expense						$ 1,300		$ 1,300
Period for recognition of compensation costs not yet recognized related to nonvested awards (in years)								2 years 3 months 18 days
PSUs \| Vesting tranche one
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting eligibility (as a percent)						50.00%		50.00%
PSUs \| Vesting tranche two
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting eligibility (as a percent)						50.00%		50.00%
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense recognized						$ 900	900	$ 1,700	1,800
Period for recognition of compensation costs not yet recognized related to nonvested awards (in years)								1 year 10 months 24 days
Granted (in shares)								1,600,000
Fair value of stock options granted								$ 3,900
Weighted-average grant date fair value per share of options granted in period (in dollars per share)								$ 2.44
Unrecognized compensation costs						6,000		$ 6,000			$ 4,900
2013 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares authorized (in shares)		3,700,000						3,665,000
Granted (in shares)								1,616,000
2013 Plan \| RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted in period (in shares)								900,000
Share price of common stock on date of grant of RSUs (in dollars per share)								$ 3.87
Compensation expense recognized						1,500	$ 1,500	$ 3,000	$ 2,900
Period for recognition of compensation costs not yet recognized related to nonvested awards (in years)								1 year 7 months 6 days
Aggregate fair value of shares underlying RSU's								$ 3,400
Compensation costs not yet recognized of nonvested awards						$ 7,600		$ 7,600
2013 Plan \| Stock options \| Vesting tranche one
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)								33.33%
2013 Plan \| Stock options \| Vesting tranche two
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)								33.33%
2013 Plan \| Stock options \| Vesting tranche three
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)								33.33%
2013 Plan \| Minimum \| RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period (in months)								12 months
2013 Plan \| Maximum \| RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period (in months)								36 months
2026 LTI Plan \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted in period (in shares)	600,000
Share price of common stock on date of grant of RSUs (in dollars per share)	$ 3.72
2026 LTI Plan \| Minimum \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)								0.00%
2026 LTI Plan \| Maximum \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)								200.00%
2025 LTI Plan \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)			49.00%
2024 LTI Plan \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)				28.00%
2023 LTI Plan \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights (percentage)					151.00%
Stock Plans \| Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Term of vested options (in years)								10 years