STOCKHOLDERS' EQUITY - Stock Options (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| STOCKHOLDERS' EQUITY | ||||
| Unrecognized compensation costs | $ 1.1 | $ 1.1 | ||
| Weighted average period (in years) | 1 year 4 months 24 days | |||
| Share-based compensation expense | $ 0.4 | $ 0.1 | $ 0.9 | $ 0.5 |
| Fair value of stock options | $ 0.7 | $ 0.8 | ||
| 2020 Equity Incentive Plan | ||||
| STOCKHOLDERS' EQUITY | ||||
| Exercise terms (in years) | 10 years | |||
| Vesting percentage (in %) | 0.333% | |||
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- Definition hare Based Compensation Arrangement By Share Based Payment Award, Options, Grants In Period, Total Grant Date Fair Value No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of vesting of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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