STOCKHOLDERS' EQUITY - Restricted shares activity (Details) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Jun. 30, 2026
USD ($)
shares
|
Jun. 30, 2026
USD ($)
shares
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Restricted Shares Granted - Fair Value | $ | $ 145 | |
| Restricted stock | ||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Restricted shares outstanding at beginning of year | 613,465 | |
| Restricted shares granted | 25,127 | |
| Restricted shares forfeited | (3,499) | |
| Restricted shares outstanding at end of period | 635,093 | 635,093 |
| Unrecognized compensation | $ | $ 3,689 | $ 3,689 |
| Unrecognized stock-based compensation expense, weighted average period | 1 year 3 days | |
| Shares of vested | 17,274 |
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- Definition Fair Value of restricted shares granted during the period. No definition available.
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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 The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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