XML 60 R46.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION - Narrative (Details)
$ in Millions
12 Months Ended 51 Months Ended
Dec. 31, 2024
USD ($)
plan
shares
Dec. 31, 2023
USD ($)
Dec. 31, 2024
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of plans | plan 2    
Reverse stock split 0.04    
Stock-based compensation expense | $ $ 5.8 $ 7.0  
Restricted shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost not yet recognized, period of recognition 1 year 6 months    
RSU compensation cost not yet recognized | $ $ 4.5   $ 4.5
Fair value of vested RSUs | $ $ 2.4    
2014 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options granted (in shares) 0    
Shares exercised, intrinsic value | $ $ 0.3    
2014 Plan | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options granted (in shares)     0
2014 Plan | Minimum | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 1 year    
2014 Plan | Maximum | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
2021 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options granted (in shares) 0    
2021 Plan | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock authorized for issuance (in shares) 639,467   639,467
Shares available for grant (in shares) 120,532   120,532
2021 Plan | Minimum | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 1 year    
2021 Plan | Maximum | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years