v3.26.3
STOCK-BASED COMPENSATION - Narrative (Details)
3 Months Ended 9 Months Ended
May 04, 2026
USD ($)
tranche
item
shares
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
shares
Sep. 30, 2025
USD ($)
STOCK-BASED COMPENSATION          
Stock-based compensation expense   $ 1,191,000 $ 1,281,000 $ 3,678,000 $ 3,693,000
Executive          
STOCK-BASED COMPENSATION          
Units issued | shares 2,264        
Expense for common shares granted $ 18,000        
Executive Chairman and Chief Product Officer          
STOCK-BASED COMPENSATION          
Incremental compensation cost $ 0        
Number of awards considered in the application of modification accounting for a share-based | item 1        
Unrecognized stock-based compensation amount $ 1,234,000        
RSUs          
STOCK-BASED COMPENSATION          
Granted | shares       525,548  
Stock-based compensation expense   1,133,000 $ 1,194,000 $ 3,527,000 $ 3,431,000
Unrecognized stock-based compensation amount   $ 2,793,000   $ 2,793,000  
RSUs | Executive          
STOCK-BASED COMPENSATION          
Granted | shares 50,000        
Number of tranches | tranche 5        
Incremental compensation cost $ 250,000        
Granted in excess of the cancelled awards | shares 31,921        
RSUs | Executive Chairman and Chief Product Officer          
STOCK-BASED COMPENSATION          
Granted | shares 58,000        
Number of tranches | tranche 5        
PSUs | Executive          
STOCK-BASED COMPENSATION          
Granted | shares 60,000        
PSUs | Executive Chairman and Chief Product Officer          
STOCK-BASED COMPENSATION          
Granted | shares 69,600        
Stock-based compensation expense $ 261,000