STOCK-BASED COMPENSATION PLANS - Schedule of Granted Awards of Restricted Shares of Common Stock (Details) - Restricted Stock - Directors Independent - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Aug. 31, 2025 |
Aug. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Share-based compensation plans | ||||||
| Restricted shares of common stock - individual (in shares) | 86 | 1 | ||||
| Restricted shares of common stock - aggregate (in shares) | 344 | 4 | ||||
| Award vesting period | 1 year | |||||
| Restricted shares of common stock | $ 73 | $ 55 | $ 128 | $ 110 | ||
| Recognized accelerated compensation expense | $ 18 | |||||
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- Definition The number of grants made to each independent members of the board of directors during the period on other than stock (or unit) option plans. 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 Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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