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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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Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.

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Face amount or stated value per share of common stock.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.

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Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

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Number, after shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation.

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Value, after value of shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation.

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Number of shares issued under share-based payment arrangement.

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Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

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- Definition

Number of share options (or share units) exercised during the current period.

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Value of stock issued as a result of the exercise of stock options.

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Number of previously issued common shares repurchased by the issuing entity and held in treasury.

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STOCKHOLDERS’ EQUITY - Narrative (Details) - USD ($)	3 Months Ended				6 Months Ended
STOCKHOLDERS’ EQUITY - Narrative (Details) - USD ($)	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Stockholders' Equity (Details) [Line Items]
Preferred stock, shares authorized (in shares)	10,000,000				10,000,000		10,000,000
Preferred stock, par value (in dollars per share)	$ 0.001				$ 0.001		$ 0.001
Preferred stock, shares issued (in shares)	0		0		0	0	0
Preferred stock, shares outstanding (in shares)	0		0		0	0	0
Common stock, shares authorized (in shares)	166,666,667				166,666,667		166,666,667
Common stock, par value (in dollars per share)	$ 0.001				$ 0.001		$ 0.001
Common stock, shares outstanding (in shares)	18,832,836				18,832,836		18,759,589
Treasury stock (in shares)	1,741,397				1,741,397		1,741,397
For options exercised					$ 0
Restricted stock, shares issued net of shares for tax withholdings (in shares)					10,590	14,552
Restricted stock, value, shares issued net of tax withholdings					$ 62,000	$ 93,000
Stock repurchase program, authorized amount	$ 10,000,000				$ 10,000,000
Employee Stock Option
Stockholders' Equity (Details) [Line Items]
Shares surrendered and cancelled (in shares)					3,310	0
Value of shares surrendered and cancelled					$ 23,000	$ 0
Incentive Plan One
Stockholders' Equity (Details) [Line Items]
For options exercised	$ 0				$ 0
Preferred Stock
Stockholders' Equity (Details) [Line Items]
Preferred stock, shares authorized (in shares)	10,000,000				10,000,000
Common Stock
Stockholders' Equity (Details) [Line Items]
Common stock, shares authorized (in shares)	166,666,667				166,666,667
Common stock, shares outstanding (in shares)	20,574,233	20,506,472	20,297,388	20,234,186	20,574,233	20,297,388	20,500,986	20,194,697
Common Stock \| Incentive Plan One
Stockholders' Equity (Details) [Line Items]
Shares issued for stock options exercised (in shares)	0	1,264	0		1,264	0
Share-based compensation arrangement by share-based payment award, shares issued in period	76,239			63,202	82,573	102,691