XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCK-BASED COMPENSATION - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Aggregate intrinsic value, outstanding, exercisable, and vested or expected to vest $ 3,900
Unrecognized stock-based compensation expense $ 2,100
Weighted-average remaining vesting period 8 months 12 days
Unrecognized compensation costs related to non-vested stock options $ 40
Restricted Stock Units (RSUs) | 2016 Omnibus Long-Term Incentive Plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period 3 years
Stock Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period 1 year