Quarterly report [Sections 13 or 15(d)]

SHARE-BASED COMPENSATION - Restricted Stock Units (Details)

v3.25.2
SHARE-BASED COMPENSATION - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 09, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Weighted average grant date Fair value          
Stock compensation   $ 1,336 $ 1,674 $ 2,659 $ 3,080
Restricted stock units          
Weighted average grant date Fair value          
Percentage Of Payment Deferral 100.00%        
Deferred RSU's       177,949  
Restricted stock units          
Number of units          
Unvested balance - beginning       2,339,961  
Granted       378,089  
Vested       (324,159) (282,195)
Forfeited       (30,000)  
Unvested balance - ending   2,363,891   2,363,891  
Weighted average grant date Fair value          
Unvested balance - beginning       $ 4.33  
Granted       6.37  
Vested       3.77  
Forfeited       4.57  
Unvested balance - ending   $ 4.73   $ 4.73  
Stock compensation   $ 1,200 $ 1,500 $ 2,400 $ 2,800
Number of units issued       324,159 282,195
Aggregate fair market value       $ 1,200 $ 1,100
Number of unvested shares outstanding   2,363,891   2,363,891  
Unrecognized stock-based compensation expense   $ 5,500   $ 5,500  
Unrecognized compensation cost expects to recognize over weighted-average period       1 year 6 months