STOCK-BASED COMPENSATION PLAN - Narrative (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
May 29, 2025 |
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| Share-based Compensation Arrangement by Share-based Payment Award | |||
| Total non-cash stock compensation expense | $ 1,154 | $ 1,469 | |
| Unvested stock options | 50 | ||
| Unrecognized compensation cost related to unvested stock options | $ 56 | ||
| Unvested restricted stock awards | 1,000 | ||
| Unrecognized compensation cost related to unvested restricted stock awards | $ 250 | ||
| 2015 Plan | |||
| Share-based Compensation Arrangement by Share-based Payment Award | |||
| Awards granted | 0 | ||
| Outstanding awards | 4,232 | ||
| 2015 Plan | Restricted Stock Awards | |||
| Share-based Compensation Arrangement by Share-based Payment Award | |||
| Awards granted | 0 | ||
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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 Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). 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 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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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of non-vested options outstanding. No definition available.
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- Details
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- Details
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