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EQUITY (Tables)

9 Months Ended

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 equivalents1			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

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- References

No definition available.

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