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- Definition

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Granted

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- Definition

Stock Based Compensation (Details) [Line Items]

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- Definition

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

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- Definition

Amount of cost capitalized for award under share-based payment arrangement.

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- Definition

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

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- Definition

Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.

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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

Number of equity instruments other than options outstanding, including both vested and non-vested instruments.

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- Definition

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

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- Definition

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

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of noncash expense for option under share-based payment arrangement.

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STOCK BASED COMPENSATION - Narrative (Details) $ in Thousands			3 Months Ended		6 Months Ended
	Jun. 09, 2026 shares	Jun. 05, 2024 shares	Jun. 30, 2026 USD ($) plan shares	Jun. 30, 2025 USD ($) shares	Jun. 30, 2026 USD ($) plan shares	Jun. 30, 2025 USD ($) shares
Stock Based Compensation (Details) [Line Items]
Number of stock plans \| plan			2		2
Share-based payment arrangement, expense			$ 2,208	$ 1,488	$ 4,036	$ 3,046
Two Thousand Thirteen Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-Based compensation arrangement by share-based payment award, number of shares authorized (in shares) \| shares			3,000,000		3,000,000
Share-based compensation arrangement by share-based payment award, number of shares available for grant (in shares) \| shares			0		0
Two Thousand Twenty One Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, number of shares available for grant (in shares) \| shares	5,450,000	4,450,000	1,512,213		1,512,213
Number of shares of common stock increases (in shares) \| shares	1,000,000	1,950,000
Unvested restricted stock unit awards
Stock Based Compensation (Details) [Line Items]
Share-based payment arrangement, expense			$ 1,232	915	$ 2,255	1,894
Weighted average period					1 year 8 months 19 days
Share-based payment arrangement, amount capitalized			0	$ 8	$ 0	$ 16
Stock or unit option plan expense					$ 5,147
Share-Based Payment Arrangement, Accelerated Cost			278
Share-Based Payment Arrangement, Accelerated Cost			$ 278
Unvested restricted stock unit awards \| Share-Based Payment Arrangement, Nonemployee
Stock Based Compensation (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Granted \| shares			189,843	49,340	189,843	49,340
Unvested restricted stock unit awards \| Two Thousand Thirteen Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares) \| shares			0		0
Unvested restricted stock unit awards \| Two Thousand Twenty One Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares) \| shares			782,419		782,419
Unvested restricted stock unit awards \| Director
Stock Based Compensation (Details) [Line Items]
Share-based payment arrangement, expense			$ 217	$ 401	$ 163	$ 336
Vesting period (years)					1 year
Options
Stock Based Compensation (Details) [Line Items]
Share-based payment arrangement, expense			976	573	$ 1,781	1,152
Remaining expense of unvested options			4,918		$ 4,918
Weighted average period					2 years
Intrinsic value					$ 486
Share-based payment arrangement, amount capitalized			0	$ 8	$ 0	$ 16
Share-Based Payment Arrangement, Accelerated Cost			310
Share-Based Payment Arrangement, Accelerated Cost			$ 310
Options \| Two Thousand Thirteen Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares) \| shares			0		0
Options \| Two Thousand Twenty One Incentive Plan
Stock Based Compensation (Details) [Line Items]
Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares) \| shares			2,111,555		2,111,555