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EQUITY-BASED INCENTIVE PLANS - Nonvested Restricted Stock Activity (Details) $ / shares in Units, $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($) $ / shares shares
RSAs |
Shares |
Number of nonvested shares outstanding, beginning | 67,668
Nonvested shares granted | 56,162
Nonvested shares vested | (123,830)
Nonvested shares forfeited | 0
Number of nonvested shares outstanding, ending | 0
Weighted Average Grant Date Fair Value |
Weighted average exercise price outstanding, beginning (in usd per share) | $ / shares | $ 3.63
Weighted average exercise price outstanding, nonvested options granted (in usd per share) | $ / shares | 3.56
Weighted average exercise price outstanding, options vested (in usd per share) | $ / shares | 3.60
Weighted average exercise price outstanding, options forfeited (in usd per share) | $ / shares | 0
Weighted average exercise price outstanding, ending (in usd per share) | $ / shares | $ 0
RSUs |
Shares |
Nonvested shares vested | (644,871)
Number of nonvested shares outstanding, ending | 174,157
Unrecognized stock-based compensation expense | $ | $ 1,238
Restricted Shares |
Nonvested restricted stock outstanding, beginning balance (in shares) | 833,195
Nonvested restricted stock granted (in shares) | 193,032
Nonvested restricted stock vested (in shares) | (521,041)
Nonvested restricted stock forfeited (in shares) | 0
Nonvested restricted stock outstanding, ending balance (in shares) | 505,186
Weighted Average Grant Date Fair Value |
Weighted average exercise price outstanding, beginning (in usd per share) | $ / shares | $ 4.42
Weighted average exercise price outstanding, nonvested options granted (in usd per share) | $ / shares | 3.73
Weighted average exercise price outstanding, options vested (in usd per share) | $ / shares | 4.46
Weighted average exercise price outstanding, options forfeited (in usd per share) | $ / shares | 0
Weighted average exercise price outstanding, ending (in usd per share) | $ / shares | $ 4.11
Weighted average remaining vesting period | 7 months 6 days
Performance Shares |
Shares |
Unrecognized stock-based compensation expense | $ | $ 911
Restricted Shares |
Nonvested restricted stock outstanding, beginning balance (in shares) | 1,981,464
Nonvested restricted stock granted (in shares) | 0
Nonvested restricted stock vested (in shares) | 0
Nonvested restricted stock forfeited (in shares) | 0
Nonvested restricted stock outstanding, ending balance (in shares) | 1,981,464
Weighted Average Grant Date Fair Value |
Weighted average exercise price outstanding, beginning (in usd per share) | $ / shares | $ 4.61
Weighted average exercise price outstanding, nonvested options granted (in usd per share) | $ / shares | 0
Weighted average exercise price outstanding, options vested (in usd per share) | $ / shares | 0
Weighted average exercise price outstanding, options forfeited (in usd per share) | $ / shares | 0
Weighted average exercise price outstanding, ending (in usd per share) | $ / shares | $ 4.61
Weighted average remaining vesting period | 8 months 12 days

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- Definition Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Remaining Vesting Period + References No definition available. + Details
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Net number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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