v3.26.3
SCHEDULE OF CHANGES IN RESTRICTED STOCK UNITS AND SHARES (Details) - $ / shares
6 Months Ended 12 Months Ended
Aug. 22, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Granted, number of share of restricted stock, shares   296,648   123,777  
Performance-Based [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Unvested restricted stock (units), number of shares of restricted stock, beginning balance   62,266 55,591 55,591 95,264
Granted, number of share of restricted stock, shares 22,717 251,417 48,688 48,688 47,647
SOC Grants assumed, shares       22,717  
Vested number of share of restricted stock, shares   (17,118) (7,280) (16,419) (58,479)
Forfeited number of share of restricted stock, shares   (23,508) (48,311) (48,311) (28,841)
Unvested restricted stock (units), number of shares of restricted stock, ending balance   273,057 48,688 62,266 55,591
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]          
Unvested restricted stock (units), weighted average grant date fair value, beginning balance   $ 13.64 $ 17.58 $ 17.58 $ 23.49
Granted, weighted average grant date fair value   9.91 13.15 13.15 14.51
SOC Grants assumed, weighted average grant date fair value       15.17  
Vested, weighted average grant date fair value   13.14 35.57 24.05 22.40
Forfeited, weighted average grant date fair value   13.16 14.87 14.87 22.27
Unvested restricted stock (units), weighted average grant date fair value, ending balance   $ 10.28 $ 13.15 $ 13.64 $ 17.58
Time-Based/Director [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Unvested restricted stock (units), number of shares of restricted stock, beginning balance   197,485 128,474 128,474 80,422
Granted, number of share of restricted stock, shares 6,046 45,231 7,868 129,330 103,197
SOC Grants assumed, shares       6,046  
Vested number of share of restricted stock, shares   (7,007) (11,522) (63,101) (54,465)
Forfeited number of share of restricted stock, shares   (3,264) (3,264) (680)
Unvested restricted stock (units), number of shares of restricted stock, ending balance   235,709 121,556 197,485 128,474
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]          
Unvested restricted stock (units), weighted average grant date fair value, beginning balance   $ 11.75 $ 14.96 $ 14.96 $ 16.50
Granted, weighted average grant date fair value   11.39 10.04 9.74 15.03
SOC Grants assumed, weighted average grant date fair value       14.07  
Vested, weighted average grant date fair value   15.07 12.46 13.90 17.21
Forfeited, weighted average grant date fair value   20.97 20.97 27.16
Unvested restricted stock (units), weighted average grant date fair value, ending balance   $ 11.58 $ 14.72 $ 11.75 $ 14.96
Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Unvested restricted stock (units), number of shares of restricted stock, beginning balance   259,751 184,065 184,065 175,686
Granted, number of share of restricted stock, shares   296,648 56,556 178,018 150,844
SOC Grants assumed, shares       28,763  
Vested number of share of restricted stock, shares   (24,125) (18,802) (79,520) (112,944)
Forfeited number of share of restricted stock, shares   (23,508) (51,575) (51,575) (29,521)
Unvested restricted stock (units), number of shares of restricted stock, ending balance   508,766 170,244 259,751 184,065
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]          
Unvested restricted stock (units), weighted average grant date fair value, beginning balance   $ 12.20 $ 15.75 $ 15.75 $ 20.29
Granted, weighted average grant date fair value   10.14 12.72 10.67 14.87
SOC Grants assumed, weighted average grant date fair value       14.94  
Vested, weighted average grant date fair value   13.70 21.41 16.00 19.90
Forfeited, weighted average grant date fair value   13.16 15.26 15.26 22.38
Unvested restricted stock (units), weighted average grant date fair value, ending balance   $ 10.88 $ 14.27 $ 12.20 $ 15.75