XML 97 R83.htm IDEA: XBRL DOCUMENT v3.26.1
STOCKHOLDERS’ EQUITY - Restricted Stock Units Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation (in shares) 43,000      
Stock-based compensation     $ 4  
Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation (in shares)   43,000    
Additional Paid-in Capital        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation     $ 4  
Restricted Stock Units (RSUs) | 2020 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Outstanding at beginning of period (in shares) 0 0 0  
Restricted Stock Units (RSUs) | 2020 Plan | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years)       1 year
Restricted Stock Units (RSUs) | 2020 Plan | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years)       4 years