SHARE-BASED COMPENSATION - Restricted Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Jul. 09, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Weighted average grant date Fair value | |||
| Share based compensation expense | $ 1,323 | $ 1,406 | |
| Restricted stock units | |||
| Weighted average grant date Fair value | |||
| Percentage Of Payment Deferral | 100.00% | ||
| Deferred RSU's | 61,621 | ||
| Restricted stock units | |||
| Number of units | |||
| Unvested balance - beginning | 2,339,961 | ||
| Vested | (50,421) | (211,028) | |
| Forfeited | (10,000) | ||
| Unvested balance - ending | 2,279,540 | ||
| Weighted average grant date Fair value | |||
| Unvested balance - beginning | $ 4.33 | ||
| Vested | 4.35 | ||
| Forfeited | 3.9 | ||
| Unvested balance - ending | $ 4.33 | ||
| Share based compensation expense | $ 1,200 | $ 1,300 | |
| Number of units issued | 50,421 | 211,028 | |
| Aggregate fair market value | $ 200 | $ 800 | |
| Number of unvested shares outstanding | 2,279,540 | ||
| Unrecognized stock-based compensation expense | $ 4,300 | ||
| Unrecognized compensation cost expects to recognize over weighted-average period | 1 year 7 months 6 days | ||
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- Definition The maximum percentage of the payments for services and annual bonuses, that can be deferred as per the terms of the deferred compensation plan arrangement. 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 Number of shares issued pursuant to the terms of a deferred compensation arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options. No definition available.
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