XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.2
NATURE OF OPERATIONS - Share-Based Compensation (Details) - 2018 Incentive Compensation Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
SHARE-BASED COMPENSATION        
Number of shares may be issued to employees, directors, consultants and nonemployee service providers in the form of stock options, stock and stock appreciation rights 10,000,000   10,000,000  
Contractual life     10 years  
Number of shares available for grant 8,700,000   8,700,000  
Employee Stock Option        
SHARE-BASED COMPENSATION        
Options outstanding 1,013,000   1,013,000  
Exercisable 289,000   289,000  
Non-vested shares 724,000   724,000  
Unrecognized compensation expense $ 3,890   $ 3,890  
Unrecognized compensation expense, recognition period     6 years 8 months 12 days  
Share based compensation expense $ 174 $ 174 $ 344 $ 431