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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, 2024 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) | $ 4.48
Grants in period, weighted average exercise price (in dollars per share) | 7.74
Exercises in period, weighted average exercise price (in dollars per share) | 3.37
Forfeitures in period, weighted average exercise price (in dollars per share) | 7.40
Expirations in period, weighted average exercise price (in dollars per share) | 5.75
Weighted average exercise price, end of period (in dollars per share) | 6.31
Exercisable options, weighted average exercise price (in dollars per share) | $ 4.09
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
Number of options, beginning of period (in shares) | shares | 523,468
Number of grants in period, net of forfeitures (in shares) | shares | 583,546
Number of forfeitures in period (in shares) | shares | (19,959)
Number of expirations in period (in shares) | shares | (2,291)
Number of options, end of period (in shares) | shares | 1,038,382
Number of exercisable options (in shares) | shares | 402,325
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 | 3 years 2 months 8 days
Exercisable options, weighted average remaining contractual term | 1 year 7 months 9 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | $ | $ 896
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $ | $ 892
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 | 46,382
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) | $ 1.76
Grants in period, weighted average exercise price (in dollars per share) | 5.43
Exercises in period, weighted average exercise price (in dollars per share) | 1.76
Forfeitures in period, weighted average exercise price (in dollars per share) | 6.12
Expirations in period, weighted average exercise price (in dollars per share) | 2.92
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) | 8.60
Grants in period, weighted average exercise price (in dollars per share) | 8.23
Exercises in period, weighted average exercise price (in dollars per share) | 6.47
Forfeitures in period, weighted average exercise price (in dollars per share) | 8.23
Expirations in period, weighted average exercise price (in dollars per share) | 7.36
Weighted average exercise price, end of period (in dollars per share) | 8.60
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 | 169,182
Granted, nonvested, number of shares (in shares) | shares | 583,546
Vested, number of shares (in shares) | shares | (96,712)
Nonvested options forfeited, number of shares (in shares) | shares | (19,959)
Number of nonvested shares, end of period (in shares) | shares | 636,057
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) | $ 4.11
Granted, nonvested, weighted average grant date fair value (in dollars per share) | 3.53
Vested, weighted average grant date fair value (in dollars per share) | 4.35
Nonvested options forfeited, weighted average grant date fair value (in dollars per share) | 3.69
Nonvested, weighted average grant date fair value, end of period (in dollars per share) | $ 3.56

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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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