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SHARE-BASED PAYMENTS - Schedule of Share-based Compensation, Stock Options, Activity (Details) $ / shares in Units, $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] |
Weighted average exercise price, beginning of period (in dollars per share) | $ 3.24
Grants in period, weighted average exercise price (in dollars per share) | 7.12
Exercises in period, weighted average exercise price (in dollars per share) | 3.75
Forfeitures in period, weighted average exercise price (in dollars per share) | 6.79
Expirations in period, weighted average exercise price (in dollars per share) | 5.57
Weighted average exercise price, end of period (in dollars per share) | 3.74
Exercisable options, weighted average exercise price (in dollars per share) | $ 2.82
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
Number of options, beginning of period (in shares) | shares | 767,678
Number of grants in period, net of forfeitures (in shares) | shares | 139,211
Number of forfeitures in period (in shares) | shares | (29,747)
Number of expirations in period (in shares) | shares | (7,506)
Number of options, end of period (in shares) | shares | 762,879
Number of exercisable options (in shares) | shares | 591,144
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term | 2 years 10 days
Exercisable options, weighted average remaining contractual term | 1 year 4 months 9 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | $ | $ 2,038
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $ | $ 2,031
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 106,757
Minimum |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] |
Weighted average exercise price, beginning of period (in dollars per share) | $ 1.70
Grants in period, weighted average exercise price (in dollars per share) | 5.34
Exercises in period, weighted average exercise price (in dollars per share) | 1.70
Forfeitures in period, weighted average exercise price (in dollars per share) | 3.89
Expirations in period, weighted average exercise price (in dollars per share) | 3.89
Weighted average exercise price, end of period (in dollars per share) | 1.76
Exercisable options, weighted average exercise price (in dollars per share) | 1.76
Maximum |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] |
Weighted average exercise price, beginning of period (in dollars per share) | 8.41
Grants in period, weighted average exercise price (in dollars per share) | 7.36
Exercises in period, weighted average exercise price (in dollars per share) | 4.79
Forfeitures in period, weighted average exercise price (in dollars per share) | 7.36
Expirations in period, weighted average exercise price (in dollars per share) | 6.47
Weighted average exercise price, end of period (in dollars per share) | 8.41
Exercisable options, weighted average exercise price (in dollars per share) | $ 8.41
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] |
Exercisable options, weighted average remaining contractual term | 10 years
Equity Option |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] |
Number of nonvested shares, beginning of period (in shares) | shares | 140,586
Granted, nonvested, number of shares (in shares) | shares | 139,211
Vested, number of shares (in shares) | shares | (78,316)
Nonvested options forfeited, number of shares (in shares) | shares | (29,747)
Number of nonvested shares, end of period (in shares) | shares | 171,734
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] |
Nonvested, weighted average grant date fair value, beginning of period (in dollars per share) | $ 4.12
Granted, nonvested, weighted average grant date fair value (in dollars per share) | 3.64
Vested, weighted average grant date fair value (in dollars per share) | 3.73
Nonvested options forfeited, weighted average grant date fair value (in dollars per share) | 3.83
Nonvested, weighted average grant date fair value, end of period (in dollars per share) | $ 3.96

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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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