v3.26.1
STOCK COMPENSATION PLAN (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 28, 2025
May 29, 2024
Jan. 31, 2026
Jan. 31, 2025
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2026
Jun. 30, 2025
Restricted stock awards                      
STOCK COMPENSATION PLAN                      
Compensation expense recognized         $ 2,700,000   $ 1,500,000     $ 4,400,000 $ 3,200,000
Unrecognized compensation cost related to non-vested awards         14,700,000         $ 14,700,000  
Remaining unrecognized compensation expense recognition period (in years)                   2 years 10 days  
Number of shares, Granted (in shares)                   162,255  
Number of PRSUs forfeited (in shares)                   3,465  
Number of shares, Vested                   147,129  
Restricted stock awards | Non-employee directors                      
STOCK COMPENSATION PLAN                      
Unrecognized compensation cost related to non-vested awards         1,300,000         $ 1,300,000  
Number of shares, Granted (in shares)       27,500              
Compensation cost related to stock awards         $ 783,000   452,000     $ 1,300,000 905,000
Restricted stock with three years vesting period | Key Personnel                      
STOCK COMPENSATION PLAN                      
Vesting percentage           33.33%          
Vesting period (in years)           3 years          
Number of shares, Granted (in shares)           104,755   133,359      
Restricted stock with one year vesting period | Key Personnel                      
STOCK COMPENSATION PLAN                      
Vesting period (in years)           1 year          
Number of shares, Granted (in shares)           30,000          
Restricted stock with one year vesting period | Non-employee directors                      
STOCK COMPENSATION PLAN                      
Vesting period (in years)     1 year                
Number of shares, Granted (in shares)     27,500                
Equity Incentive Plan 2022                      
STOCK COMPENSATION PLAN                      
Number of additional shares authorized 750,000 358,000                  
Share-based payment award, shares authorized, maximum         676,151         676,151  
Equity Incentive Plan 2022 | Performance-Based Restricted Stock Units (PRSUs)                      
STOCK COMPENSATION PLAN                      
Vesting period (in years)           3 years   3 years 3 years    
Compensation expense recognized         $ 693,000   $ 576,000     $ 1,700,000 $ 330,000
Unrecognized compensation cost related to non-vested awards         $ 4,000,000         $ 4,000,000  
Remaining unrecognized compensation expense recognition period (in years)                   2 years 4 months 24 days  
Number of PRSUs awarded (in shares)           39,018   52,807 73,260    
Number of shares, Vested                 31,746    
Weighted average service inception date fair value of award share in amount                   $ 7,800,000  
Equity Incentive Plan 2022 | Performance-Based Restricted Stock Units (PRSUs) | Vest in equal installments over a three-year period beginning in March 2027                      
STOCK COMPENSATION PLAN                      
Number of shares, Vested           11,148          
Equity Incentive Plan 2022 | Performance-Based Restricted Stock Units (PRSUs) | Vest after three years from January 2026                      
STOCK COMPENSATION PLAN                      
Number of shares, Vested           27,870