XML 101 R86.htm IDEA: XBRL DOCUMENT v3.25.1
SHAREHOLDERS' EQUITY AND SHARE-BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Feb. 13, 2025
$ / shares
shares
Sep. 07, 2023
USD ($)
$ / shares
shares
May 16, 2023
$ / shares
shares
Feb. 14, 2023
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
component
vote
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Feb. 19, 2025
shares
Feb. 18, 2025
$ / shares
shares
Feb. 17, 2025
$ / shares
shares
Equity And Share-Based Compensation                  
Common stock, shares authorized (in shares)         100,000,000 100,000,000      
Common stock, shares issued (in shares)         29,963,000 29,963,000      
Common stock, shares outstanding (in shares)         27,226,000 26,496,000      
Voting rights per share | vote         1,000        
Common stock, par value (in USD per share) | $ / shares         $ 1.00 $ 1.00      
Maximum number of Altisource share-based awards that can be granted under the Plan (in shares)         11,700,000        
Share-based awards available for future grants under the Plan (in shares)         4,000,000.0        
Share-based compensation expense | $         $ 4.7 $ 5.1      
Estimated unrecognized compensation costs | $         $ 1.2        
Weighted average remaining requisite service period for stock options over which unrecognized compensation costs would be recognized         11 months 23 days        
Options outstanding (in shares)         680,242 739,189      
Granted (in shares)         0 0      
Subsequent Event                  
Equity And Share-Based Compensation                  
Common stock, shares authorized (in shares)               250,000,000.0 100,000,000.0
Common stock, shares issued (in shares)             58,200,000    
Common stock, par value (in USD per share) | $ / shares               $ 0.01 $ 1.00
Share-based awards available for future grants under the Plan (in shares)               16,300,000 11,700,000
Common stock | Public Stock Offering                  
Equity And Share-Based Compensation                  
Number of shares issued in transaction   5,590,277   4,550,000          
Sale of stock (in usd per share) | $ / shares   $ 3.60   $ 5.00          
Net proceeds from sale of stock | $   $ 18.4   $ 20.5          
Stock Options, Performance-Based                  
Equity And Share-Based Compensation                  
Options outstanding (in shares)         461,000        
Stock Options, Performance-Based | Share-based Payment Arrangement, Tranche Two                  
Equity And Share-Based Compensation                  
Award vesting percentage (in percent)         25.00%        
Stock Options, Performance-Based | Share-based Payment Arrangement, Tranche Four                  
Equity And Share-Based Compensation                  
Award vesting percentage (in percent)         25.00%        
Stock Options, Performance-Based | Share-based Payment Arrangement, Tranche One                  
Equity And Share-Based Compensation                  
Award vesting percentage (in percent)         25.00%        
Stock Options, Performance-Based | Share-based Payment Arrangement, Tranche Three                  
Equity And Share-Based Compensation                  
Award vesting percentage (in percent)         25.00%        
Restricted Shares and Restricted Stock Units (RSUs), Performance-Based                  
Equity And Share-Based Compensation                  
Other than options, outstanding (in shares)         190,000        
Restricted Shares and Restricted Stock Units (RSUs), Performance-Based | Share-based Payment Arrangement, Tranche Two                  
Equity And Share-Based Compensation                  
Award vesting percentage (in percent)         33.00%        
Restricted Shares and Restricted Stock Units (RSUs), Performance-Based | Share-based Payment Arrangement, Tranche One                  
Equity And Share-Based Compensation                  
Award vesting percentage (in percent)         33.00%        
Restricted Shares and Restricted Stock Units (RSUs), Performance-Based | Share-based Payment Arrangement, Tranche Three                  
Equity And Share-Based Compensation                  
Award vesting percentage (in percent)         33.00%        
Stock Options, Market-Based                  
Equity And Share-Based Compensation                  
Options outstanding (in shares)         54,000        
Number of components of an award | component         2        
Allowable performance period before expiration date (in years)         3 years        
Restricted Stock Units (RSUs), Performance-Based                  
Equity And Share-Based Compensation                  
Other than options, granted (in shares)         88,000 57,000      
Restricted Share Units                  
Equity And Share-Based Compensation                  
Other than options, granted (in shares)         1,725,000 891,000      
Other than options, granted (in dollars per share) | $ / shares         $ 2.39 $ 4.82      
Restricted Share Units | Subsequent Event                  
Equity And Share-Based Compensation                  
Other than options, granted (in shares) 4,600,000                
Weighted average grant date fair value (in dollars per share) | $ / shares $ 1.06                
Restricted Stock Units (RSUs), Market-Based                  
Equity And Share-Based Compensation                  
Other than options, granted (in shares)         88,000 57,000      
Restricted Shares and Restricted Stock Units (RSUs), Performance-Based and Market-Based                  
Equity And Share-Based Compensation                  
Other than options, outstanding (in shares)         189,000        
Restricted Shares and Restricted Stock Units (RSUs), Market-Based                  
Equity And Share-Based Compensation                  
Other than options, outstanding (in shares)         112,000        
Stock Options, Service-Based                  
Equity And Share-Based Compensation                  
Options outstanding (in shares)         165,000        
Ordinary performance                  
Equity And Share-Based Compensation                  
Percentage of awards (in percent)         67.00%        
Vesting threshold         2        
Restricted Shares and Restricted Stock Units (RSUs), Service-Based                  
Equity And Share-Based Compensation                  
Other than options, outstanding (in shares)         1,507,000        
Extraordinary performance                  
Equity And Share-Based Compensation                  
Percentage of awards (in percent)         33.00%        
Vesting threshold         3        
Minimum | Stock Options, Performance-Based                  
Equity And Share-Based Compensation                  
Allowable performance period before expiration date (in years)         10 years        
Attainment above threshold performance levels, vesting percentage (in percent)         50.00%        
Minimum | Stock Options, Market-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         3 years        
Minimum | Restricted Shares and Restricted Stock Units (RSUs), Market-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         30 days        
Award vesting percentage (in percent)         50.00%        
Minimum | Stock Options, Service-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         3 years        
Minimum | Ordinary performance                  
Equity And Share-Based Compensation                  
Percentage of compounded annual gain of stock price over exercise price required for the award to vest (in percent)         20.00%        
Minimum | Restricted Shares and Restricted Stock Units (RSUs), Service-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         1 year        
Minimum | Extraordinary performance                  
Equity And Share-Based Compensation                  
Percentage of compounded annual gain of stock price over exercise price required for the award to vest (in percent)         25.00%        
Maximum | Stock Options, Performance-Based                  
Equity And Share-Based Compensation                  
Attainment above threshold performance levels, vesting percentage (in percent)         200.00%        
Maximum | Restricted Shares and Restricted Stock Units (RSUs), Performance-Based                  
Equity And Share-Based Compensation                  
Attainment above threshold performance levels, vesting percentage (in percent)         150.00%        
Maximum | Stock Options, Market-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         4 years        
Expiration term (in years)         10 years        
Maximum | Restricted Shares and Restricted Stock Units (RSUs), Performance-Based and Market-Based                  
Equity And Share-Based Compensation                  
Attainment above threshold performance levels, vesting percentage (in percent)         300.00%        
Maximum | Restricted Shares and Restricted Stock Units (RSUs), Market-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         1 year        
Award vesting percentage (in percent)         50.00%        
Maximum | Stock Options, Service-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         4 years        
Expiration term (in years)         10 years        
Maximum | Restricted Shares and Restricted Stock Units (RSUs), Service-Based                  
Equity And Share-Based Compensation                  
Vesting period (in years)         4 years        
Stock Repurchase Program, Current                  
Equity And Share-Based Compensation                  
Number of shares of common stock authorized to be purchased (in shares)     3,100,000            
Percentage of outstanding shares authorized to be repurchased     15.00%            
Minimum purchase price authorized (in dollars per share) | $ / shares     $ 1.00            
Maximum purchase price authorized (in dollars per share) | $ / shares     $ 25.00            
Stock repurchase program, period in force     5 years            
Remaining number of shares available for repurchase under the plan (in shares)         3,100,000        
Stock Repurchase Programs                  
Equity And Share-Based Compensation                  
Number of shares of common stock purchased (in shares)         0 0