Annual report [Section 13 and 15(d), not S-K Item 405]

SHARE-BASED COMPENSATION - Restricted Stock Units (Details)

v3.26.1
SHARE-BASED COMPENSATION - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jul. 09, 2024
Dec. 31, 2025
Dec. 31, 2024
Weighted average grant date Fair value      
Non-cash stock compensation   $ 6,288 $ 6,098
Restricted stock units      
Weighted average grant date Fair value      
Percentage Of Payment Deferral 100.00%    
Deferred RSU's   485,629  
Restricted stock units      
Number of units      
Unvested balance - beginning   2,339,961  
Granted   561,589  
Vested   (944,946) (1,058,374)
Forfeited   (108,464)  
Unvested balance - ending   1,848,140 2,339,961
Weighted average grant date Fair value      
Unvested balance - beginning   $ 4.33  
Granted   6.66  
Vested   4.32  
Forfeited   4.72  
Unvested balance - ending   $ 5.03 $ 4.33
Non-cash stock compensation   $ 4,800 $ 5,600
Number of units issued   944,946 1,058,374
Aggregate fair market value   $ 4,100 $ 4,500
Intrinsic value   $ 6,700 $ 5,400
Number of unvested shares outstanding   1,848,140 2,339,961
Unrecognized stock-based compensation expense   $ 4,000  
Unrecognized compensation cost expects to recognize over weighted-average period   1 year 9 months 18 days