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EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2026
Stockholders' Equity Note [Abstract] |
Schedule of Weighted Average Number of Shares Outstanding |
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |  |
Weighted-average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Common stock | 27,004,319 |  |  | 26,878,658 |  |  | 26,970,907 |  |  | 26,865,687 |  |  |  |  |  |
Common stock equivalents 1 | 65,372 |  |  | — |  | 1 | 79,104 |  |  | — |  | 1 |  |  |  |
Diluted shares outstanding | 27,069,691 |  |  | 26,878,658 |  |  | 27,050,011 |  |  | 26,865,687 |  |  |  |  |  |
1 For the three months ended June 30, 2025, 76,687 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive. For the six months ended June 30, 2025, 75,835 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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