XML 31 R18.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2025
STOCK-BASED COMPENSATION [Abstract]  
Activity of Restricted Stock and RSU Awards
A summary of the activity for RSU awards as of June 30, 2025 is presented below:

   
Shares
(in thousands)
   
Weighted Average
Share Price
 
             
Balance, January 1, 2025
   
409
   
$
4.32
 
Granted
   
1,018
     
4.58
 
Forfeited
   
(355
)
   
4.32
 
Vested
   
(19
)
   
4.39
 
Balance, June 30, 2025
   
1,053
   
$
3.96
 
Non-vested, Service-based Awards
As of June 30, 2025, there was unrecognized compensation cost related to non-vested, RSU awards of $0.5 million, which will be recognized in each of the following years (dollars in thousands):

Unrecognized Expense

2025
 
$
252
 
2026
   
172
 
2027
   
36
 
2028
   
17
 
2029
   
6
 

 
$
483