XML 372 R85.htm IDEA: XBRL DOCUMENT v3.26.1
SHAREHOLDERS' EQUITY - Non-vested Options Outstanding and Exercisable (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares    
Stock options granted (in shares) 1,091 630
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value    
Stock options granted (in dollars per share) $ 4.7 $ 3.36
Amended and Restated Equity Incentive Plan and Non-related Plan Options    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares    
Balance at the beginning of the period (in shares) 385  
Stock options granted (in shares) 1,091  
Stock options Forfeited (in shares) (67)  
Stock options Vested (in shares) (202)  
Balance at the end of the period (in shares) 1,207  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value    
Balance at the beginning of the period (in dollars per share) $ 3.37  
Stock options granted (in dollars per share) 4.7  
Stock options Forfeited (in dollars per share) 4.18  
Stock options Vested (in dollars per share) 3.36  
Balance at the end of the period (in dollars per share) $ 4.53