XML 57 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHARE-BASED PAYMENTS - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 25, 2024
Mar. 31, 2024
Jan. 31, 2024
Jan. 24, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period, weighted average exercise price (in dollars per share)   $ 7.81    
Award exercise period   5 years    
Exercisable options, weighted average remaining contractual term   1 year 10 months 2 days    
Share Price (in dollars per share)       $ 7.48
Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock, shares authorized (in shares)   16,365,189    
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   2 years    
Unrecognized compensation costs related to unvested stock options   $ 1,850    
Share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition   1 year 9 months 3 days    
Employee Stock Option | Share-based Compensation Award, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage 50.00%      
Employee Stock Option | Share-based Compensation Award, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage 50.00%      
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   3 years    
Intrinsic value   $ 2,720,000    
Unrecognized compensation costs related to RSU awards   $ 3,040    
Share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition   2 years 7 months 2 days    
Stock Appreciation Rights (SARs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation costs related to RSU awards   $ 150    
Share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition   7 months 2 days    
Performance Based Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price     $ 8.23  
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period, weighted average exercise price (in dollars per share)   $ 8.23    
Exercisable options, weighted average remaining contractual term   10 years