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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Forfeited in Period

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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested, Forfeited in Period

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The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount of damages awarded to the plaintiff in the legal matter.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

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The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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Price of a single share of a number of saleable stocks of a company.

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Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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CONTINGENCIES - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	Apr. 17, 2024	Feb. 18, 2022	Aug. 13, 2021	Dec. 15, 2017	Apr. 08, 2024
Reith v. Lichtenstein
Contingencies [Line Items]
Cash paid to plaintiff			$ 2,800
Legal fees		$ 2,050
Gain contingency, unrecorded amount					$ 6,000
Reith v. Lichtenstein \| Director \| Restricted Stock
Contingencies [Line Items]
Number of shares surrendered			353,571
Reith v. Lichtenstein \| Director \| Restricted Stock \| Warren Lichtenstein
Contingencies [Line Items]
Number of vested shares surrendered			196,429
Number of nonvested shares surrendered			32,143
Reith v. Lichtenstein \| Director \| Restricted Stock \| Jack Howard
Contingencies [Line Items]
Number of vested shares surrendered			98,214
Number of nonvested shares surrendered			16,071
Reith v. Lichtenstein \| Director \| Restricted Stock \| William Fejes
Contingencies [Line Items]
Number of vested shares surrendered			10,714
Reith v. Lichtenstein \| Steel Connect, Inc.
Contingencies [Line Items]
Cash paid to plaintiff			$ 1,700
Reith v. Lichtenstein \| Steel Holding
Contingencies [Line Items]
Cash paid to plaintiff			$ 1,100
Mohammad Ladjevardian v. Warren G. Lichtenstein
Contingencies [Line Items]
Stock repurchased during period, shares (in shares)	701,246
Price per share (in usd per share)	$ 9.83
Payments for legal settlements	$ 1,500
Series C convertible preferred stock \| Purchase agreement \| SPHG Holdings
Contingencies [Line Items]
Proceeds from issuance of preferred stock				$ 35,000