XML 61 R46.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF NON-VESTED RESTRICTED STOCK AWARDS (Details) - $ / shares
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]    
Number Outstanding, Non-vested stock awards, Outstanding, Beginning balance 2,647 2,140
Weighted Average Grant Date Fair Value, Non-vested stock awards, Outstanding, Beginning balance $ 14.85 $ 18.45
Number Outstanding, Non-vested stock awards, Granted   2,647
Weighted Average Grant Date Fair Value, Non-vested stock awards, Granted   $ 14.85
Number Outstanding, Non-vested stock awards, Vested and issued (2,647) (807)
Weighted Average Grant Date Fair Value, Non-vested stock awards, Vested and issued $ 14.85 $ 27.60
Number Outstanding, Non-vested stock awards, Forfeited   (1,333)
Weighted Average Grant Date Fair Value, Non-vested stock awards, Forfeited   $ 13.20
Number Outstanding, Non-vested stock awards, Outstanding, Beginning balance 2,647
Weighted Average Grant Date Fair Value, Non-vested stock awards, Outstanding, Beginning balance $ 14.85