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- Definition

Amount of cost to be recognized for option under share-based payment arrangement.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of additional shares authorized for issuance under share-based payment arrangement.

+ References

No definition available.

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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Number of non-vested options outstanding.

+ References

No definition available.

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- Definition

Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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- Definition

Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.

+ References

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- Definition

Number of options vested.

+ References

No definition available.

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- Definition

Purchase price of common stock expressed as a percentage of its fair value.

+ References

No definition available.

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EQUITY-BASED INCENTIVE PLANS - Narrative (Details) - USD ($)	1 Months Ended	3 Months Ended
	May 31, 2022	Mar. 31, 2024	Dec. 31, 2023	Jun. 30, 2016	May 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		1 year
Expiration period		10 years
Ownership percent of voting stock		10.00%
Options granted (in shares)		0
Share-based compensation arrangement by share-based payment award, options, vested in period, fair value		$ 420,000
Unrecognized stock-based compensation expense		$ 4,300,000
Remaining contractual term, options expected to vest		1 year 9 months 18 days
Stock Issuance Program
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of fair market value on grant date, minimum exercise price		100.00%
2013 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized					4,750,000
Shares available for grant				625,390
2016 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized				4,500,000
Shares available for grant		1,457,214
Number of additional shares authorized	5,500,000
All Plans
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares available for grant		5,604,578
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		1 year
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		4 years
RSAs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested shares vested		(109,330)
Nonvested shares outstanding		84,335	193,665
RSAs \| Non-Vested
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of options vested in period		$ 444,000
Nonstatutory Options \| Discretionary Option Grant Program
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of fair market value on grant date, minimum exercise price		100.00%
Incentive Stock Options \| Discretionary Option Grant Program \| Less Than 10%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of fair market value on grant date, minimum exercise price		100.00%
Incentive Stock Options \| Discretionary Option Grant Program \| 10% or More
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of fair market value on grant date, minimum exercise price		110.00%
Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining contractual term, options expected to vest		7 years 10 months 24 days
Options \| Time Based Service \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		3 years
RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of options vested in period		$ 1,100,000
Nonvested shares vested		(384,574)
Nonvested shares outstanding		148,766
RSUs \| Time Based Service \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		1 year
RSUs \| Time Based Service \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period		3 years