XML 103 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
SHARE-BASED COMPENSATION - Summary of Stock options activity (Details) - Employee Stock Option [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Number of units      
Outstanding at the beginning 1,025,000 83,000  
Granted 43,000 1,025,000  
Exercised (6,000)    
Forfeited (56,000) (83,000)  
Outstanding at the end 1,006,000 1,025,000 83,000
Exercisable 96,000    
Weighted Average Exercise Price Per Unit      
Outstanding at the beginning (in dollars per share) $ 40.59 $ 16.83  
Granted (in dollars per share) 22.94 40.59  
Exercised (in dollars per share) 16.01    
Forfeited (in dollars per share) 16.01 16.83  
Outstanding at the end (in dollars per share) 41.35 40.59 $ 16.83
Exercisable (in dollars per share) 42.18    
Weighted Average Grant Date Fair Value Per Unit      
Outstanding at the beginning (in dollars per share) 4.99 12.27  
Granted (in dollars per share) 15.32 4.99  
Exercised (in dollars per share) 8.57    
Forfeited (in dollars per share) 8.57 12.27  
Outstanding at the end (in dollars per share) 5.22 $ 4.99 $ 12.27
Exercisable (in dollars per share) $ 4.76    
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value      
Outstanding (in years) 8 years 3 months 10 days 9 years 5 months 8 days 9 years 4 months 9 days
Granted (in years) 4 years 8 months 12 days 9 years 5 months 8 days  
Exercisable (in years) 8 years 5 months 8 days    
Non-vested shares 1,006,000    
Unrecognized compensation expense $ 4,479    
Unrecognized compensation expense, recognition period 8 years 3 months 18 days    
Share based compensation expense $ 535 $ 348