XML 117 R86.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED COMPENSATION - Summary of Stock Option Activity (Details) - Employee Stock Option [Member] - USD ($)
$ / shares in Units, shares in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SHARE-BASED COMPENSATION      
Number of Shares under Option, Outstanding, Beginning balance 1,270 1,301 1,499
Number of Shares under Option, Exercised (2) (1) (168)
Number of Shares under Option, Forfeited and Expired (31) (30) (30)
Number of Shares under Option, Outstanding, Ending balance 1,237 1,270 1,301
Number of Shares under Option, Exercisable 1,237    
Number of Shares under Option, Vested and expected to vest 1,237    
Weighted average Exercise Price per Option, Outstanding, Beginning balance $ 3.90 $ 4.07 $ 4.01
Weighted average Exercise Price per Option, Exercised 0.96 1.63 1.77
Weighted average Exercise Price per Option, Forfeited and Expired 9.90 11.67 13.81
Weighted average Exercise Price per Option, Outstanding, Ending balance 3.75 $ 3.90 $ 4.07
Weighted average Exercise Price per Option, Exercisable 3.75    
Weighted average Exercise Price per Option, Vested and expected to vest $ 3.75    
Weighted average Remaining Contractual Life, Outstanding 5 years 1 month 6 days    
Weighted average Remaining Contractual Life, Exercisable 5 years 1 month 6 days    
Weighted average Remaining Contractual Life, Vested and expected to vest 5 years 1 month 6 days    
Aggregate average Intrinsic Value, Outstanding $ 3,000.0    
Aggregate average Intrinsic Value, Exercisable 3,000.0    
Aggregate average Intrinsic Value, Vested and expected to vest $ 3,000.0