XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION - SCHEDULE OF OPTION ACTIVITY UNDER 2021 PLAN AND 2018 PLAN (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
STOCK-BASED COMPENSATION    
Options Outstanding, beginning balance 2,434,535  
Weighted-Average Exercise Price Outstanding, beginning balance $ 11.93  
Weighted- Average Remaining Contractual Term, Outstanding 6 years 11 months 15 days 6 years 10 months 28 days
Aggregate Intrinsic Value Outstanding, beginning balance $ 387  
Options, Cancelled/Forfeited (100,492)  
Weighted-Average Exercise Price, Cancelled/Forfeited $ 15.47  
Options Outstanding, ending balance 2,334,043 2,434,535
Weighted-Average Exercise Price Outstanding, ending balance $ 11.78 $ 11.93
Aggregate Intrinsic Value Outstanding, ending balance $ 281 $ 387
Options, Vested and exercisable 1,779,179  
Weighted-Average Exercise Price, Vested and exercisable $ 9.96  
Weighted- Average Remaining Contractual Term, Vested and exercisable 6 years 7 months 9 days  
Aggregate Intrinsic Value, Vested and exercisable $ 265