STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | 50 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
May 31, 2022 |
Jan. 31, 2020 |
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| Subsidiary, Sale of Stock [Line Items] | |||||||
| Dividends declared, common (in usd per share) | $ 0 | $ 0 | |||||
| Warrant right to purchase a share of common stock (in shares) | 0.25 | ||||||
| Stock repurchase program authorized amount | $ 10.0 | ||||||
| Shares repurchased (in shares) | 0 | 0 | 0 | 0 | 27 | ||
| Cost of shares repurchased | $ 4.7 | ||||||
| Registration Statement | |||||||
| Subsidiary, Sale of Stock [Line Items] | |||||||
| Number of warrants included in preferred stock unit (in shares) | 1 | ||||||
| Warrant right to purchase a share of common stock (in shares) | 0.25 | ||||||
| Series A Preferred Stock | Registration Statement | |||||||
| Subsidiary, Sale of Stock [Line Items] | |||||||
| Number of shares included in preferred stock unit (in shares) | 1 | ||||||
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- Definition Preferred Stock, Share Included In Preferred Stock Unit No definition available.
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- Definition Preferred Stock, Warrant Included In Preferred Stock Unit No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. 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. No definition available.
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