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EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2025
Stockholders' Equity Note [Abstract] |
Schedule of Weighted Average Number of Shares Outstanding |
| Three Months Ended September 30, |  |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  |  | 2025 |  | 2024
Weighted-average number of shares outstanding: |  |  |  |  |  |  |  |
Common stock | 26,890,979 |  |  | 26,814,051 |  |  |  | 26,874,211 |  |  | 26,801,044 |
Common stock equivalents 1 | 48,881 |  |  | — |  |  |  | — |  |  | — |
Diluted shares outstanding | 26,939,860 |  |  | 26,814,051 |  |  |  | 26,874,211 |  |  | 26,801,044 |
1 For the nine months ended September 30, 2025, 75,335 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive. For the three and nine months ended September 30, 2024, 83,668 and 101,754 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive.

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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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