NET LOSS PER COMMON SHARE - Diluted net income (loss) per shares (Details) - shares |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| NET (LOSS) INCOME PER COMMON SHARE | ||||
| Weighted-average shares outstanding - basic | 27,493,693 | 23,290,806 | 27,399,881 | 22,952,801 |
| Weighted average shares outstanding - diluted | 27,493,693 | 23,290,806 | 27,399,881 | 22,952,801 |
| Potentially dilutive securities: | ||||
| Total potentially dilutive securities | 2,421,926 | 4,345,543 | 2,487,856 | 4,289,149 |
| Unvested restricted stock units | ||||
| Potentially dilutive securities: | ||||
| Total potentially dilutive securities | 1,847,931 | 2,363,891 | 1,847,931 | 2,363,891 |
| Stock options | ||||
| Potentially dilutive securities: | ||||
| Total potentially dilutive securities | 573,995 | 1,981,652 | 639,925 | 1,925,258 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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