XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK-BASED COMPENSATION - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation $ 187 $ 383 $ 565 $ 856
Restricted common stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 0 0 0 16
Restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 86 383 464 840
Restricted stock units-cash settled liabilities        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation $ 101 $ 0 $ 101 $ 0