XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.3
CONTINGENCIES - Additional Information (Details) - USD ($)
$ in Millions
Aug. 13, 2021
Dec. 15, 2017
Apr. 08, 2024
Reith v. Lichtenstein      
Contingencies [Line Items]      
Gain contingency, unrecorded amount     $ 6.0
Reith v. Lichtenstein | Director | Restricted Stock      
Contingencies [Line Items]      
Number of shares surrendered (in shares) 353,571    
Reith v. Lichtenstein | Director | Restricted Stock | Warren Lichtenstein      
Contingencies [Line Items]      
Number of vested shares surrendered (in shares) 196,429    
Number of nonvested shares surrendered (in shares) 32,143    
Reith v. Lichtenstein | Director | Restricted Stock | Jack Howard      
Contingencies [Line Items]      
Number of vested shares surrendered (in shares) 98,214    
Number of nonvested shares surrendered (in shares) 16,071    
Reith v. Lichtenstein | Director | Restricted Stock | William Fejes      
Contingencies [Line Items]      
Number of vested shares surrendered (in shares) 10,714    
Series C convertible preferred stock | Purchase Agreement | SPHG Holdings      
Contingencies [Line Items]      
Proceeds from issuance of preferred stock   $ 35.0