XML 64 R54.htm IDEA: XBRL DOCUMENT v3.26.1
STOCK COMPENSATION - Schedule of Restricted Stock Activity (Details)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Weighted-average years expected to be recognized over (in years) 1 year 4 months 24 days
Restricted Share  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Beginning balance (in shares) | shares 885,925
Grants (in shares) | shares 346,811
Vested (in shares) | shares (486,977)
Forfeitures (in shares) | shares (2,627)
Ending balance (in shares) | shares 743,132
Total unrecognized compensation expense remaining (in thousands) | $ $ 3,628
Weighted-average years expected to be recognized over (in years) 1 year 7 months 6 days
Weighted- average grant date fair value  
Beginning balance (usd per share) | $ / shares $ 6.06
Grants (usd per share) | $ / shares 4.42
Vested (usd per share) | $ / shares 5.74
Forfeitures (usd per share) | $ / shares 7.11
Ending balance (usd per share) | $ / shares $ 5.50